The support and reimbursement of salary expenditure of the administrative capacity of the Central Coordinating Body (CKO), the Managing Authority for the Operational Programme Technical Assistance (RO OP TP) and the Payment Unit for the Operational Programme Technical Assistance (PJ OPTP) for OP TA involved in the system of management and implementation of the ESI Funds in the 2014-2020 programming period at the level of the Partnership Agreement is an essential precondition for achieving efficient and effective management and implementation of the ESI Funds.In accordance with Slovak Government Resolution No 519/2014, the CKO, the MA OP TP, the PU OP TP in the 2014-2020 programming period are the Government Office of the Slovak Republic.