Verwendung von Förderungen der Metropolregion Hannover Braunschweig Göttingen Wolfsburg nachweisen
Inhalt
Begriffe im Kontext
- Finanzierung und Förderung (2060000)
- Infrastruktur-, Bau- und Wohnförderung (2060600)
Fachlich freigegeben am
Fachlich freigegeben durch
- No. 7 Guideline on the granting of subsidies to strengthen the Hannover Braunschweig Göttingen Wolfsburg metropolitan region (H BS GÖ WOB metropolitan region guideline)
- § Section 44 of the State Budget Code (LHO, NI)
- No. 10, 11 Administrative regulations for grants to local authorities and associations of local authorities in the legal form of a legal entity under public law (VV-Gk) to Section 44 LHO
- No. 10, 11 Administrative regulations on § 44 LHO
If you have received funding for projects in the Hannover Braunschweig Göttingen Wolfsburg metropolitan region, you must provide evidence of the use of this funding.
As the recipient of funding, you must provide evidence of the use of grants disbursed for projects in the Hannover Braunschweig Göttingen Wolfsburg metropolitan region.
You must meet certain requirements in order to provide evidence of the use of the grants paid out. In particular, the requirements from the grant notification must be met and the grants must have been used appropriately to achieve the purpose of the grant.
To this end, you must submit a factual report and numerical evidence that proves the use of the grant. In particular, a distinction must be made between the proof of use and the interim proof of use: If the purpose of the grant has been achieved or the approval period has ended, you must prepare a proof of use. If the purpose of the grant has not been achieved by the end of the financial year, you must provide interim proof of the contributions received in that year.
As part of the audit of the proof of use, the audit authority may request supporting documents, supplements and explanations and carry out local surveys.
The result of the audit is presented in a final decision which, depending on the audit result, may also result in (partial) reclaims on the part of the funding provider and other consequences for the funding recipient.
- Factual report
- Numerical evidence
- Receipts and expenditure receipts (not for simple proof of use)
- For municipalities: certificate from their own auditing institution (not for interim proof)
- Further documents can be requested from the responsible authority if required
- Payments must already have been made
- You must observe the deadlines for submitting the proof of use: If the purpose of the grant has been achieved, proof of use must be provided - If the approval period has ended, proof of use must then be provided. If the purpose of the grant has not been achieved by the end of the financial year, an interim statement must be submitted for the contributions received in that year. The deadline to be met depends on the type of grant recipient and individual provisions. The relevant deadline can be found in the grant notification
- The proof of use must show that the grants were used for the intended purpose and that the purpose of the grant was therefore achieved
The use of grants already disbursed for projects in the Hannover Braunschweig Göttingen Wolfsburg metropolitan region must be proven to the Leine-Weser Regional Development Office (ArL). Depending on the point in time in the project, proof of use or interim proof is required.
- You submit the proof of use or interim proof together with the necessary evidence, reports and receipts
- If the purpose of the grant has been achieved or the approval period has ended, the proof of use must be prepared - If the purpose of the grant has not been achieved by the end of the financial year, an interim proof of use must be prepared for the contributions received in that year
- The auditing authority checks the documents with regard to compliance with the requirements of the grant notification and the appropriate use of the grant as well as the achievement of the purpose of the grant
- If necessary, the audit authority can request additions or explanations and carry out local surveys
- The audit result is communicated in a final decision - (Partial) recovery of funds is possible with the final decision if the audit comes to a corresponding conclusion
Please note the difference between an interim and a where-used list. You can submit both types using this form. An interim proof of use is required if the purpose of the grant has not been fulfilled by the end of the financial year but grants have already been paid out. Proof of use must be submitted after the purpose of the grant has been fulfilled or after the end of the approval period.
- Funding for the Hannover Braunschweig Göttingen Wolfsburg metropolitan region Verification of use of funds
- State of Lower Saxony has approved and disbursed grants for projects in the Hannover Braunschweig Göttingen Hannover metropolitan region
- Recipients must provide proof of use of the funds disbursed
- A distinction is made between proof of use and interim proof, both of which are submitted here: If the purpose of the grant has been achieved or the approval period has ended, proof of use must be provided - if the purpose of the grant has not been achieved by the end of the financial year, interim proof must be provided for the contributions received in that year
- Required information:
- Factual report
- Numerical evidence
- If necessary, submit or resubmit supporting documents
- Responsible: Office for Regional Development (ArL) Leine-Weser (Bahnhofsplatz 3-4, 31134 Hildesheim)