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Recapitulation of expenses from Project Application / Contract 4 Recapitulation of expenses from latest Project Modification 4
Total expenses:
0.00
Grant:
0.00
Grant %:
0.0000%
Delete this frame before use
Total expenses:
0.00
Grant:
0.00
Grant %:
0.0000%
This document contains following worksheets
ELIGIBLE EXPENSES IN EURO to be filled in by the project applicant:
Activity 1. • Detailed Activity Based Budget
External Consultancy for SMEs
Expenses in Project Application / Project Contract
• Disbursement Plan Expenses in latest Project Modification
Activity 2.
Research, Development and Expenses in Project Application / Project Contract Expenses in latest Project Modification
Innovation
Activity 3. Expenses in Project Application / Project Contract Expenses in latest Project Modification
Investments
Activity 4. Expenses in Project Application / Project Contract Expenses in latest Project Modification
Training
Activity 5. Expenses in Project Application / Project Contract Expenses in latest Project Modification
Aid for environmental protection
Activity 6. Expenses in Project Application / Project Contract Expenses in latest Project Modification
Other
Publicity 5 Expenses in Project Application / Project Contract Expenses in latest Project Modification
RECAPITULATION EXPENSES
Expenses Covered by Grant Grant % Expenses Covered by Grant Grant % Expenses Grant
promoter&partner promoter&partner
Activity 1. 0.00 0.00 0.00 0.0000% 0.00 0.00 0.00 0.0000% 0.00 0.00
Activity 2. 0.00 0.00 0.00 0.0000% 0.00 0.00 0.00 0.0000% 0.00 0.00
Activity 3. 0.00 0.00 0.00 0.0000% 0.00 0.00 0.00 0.0000% 0.00 0.00
Activity 4. 0.00 0.00 0.00 0.0000% 0.00 0.00 0.00 0.0000% 0.00 0.00
Activity 5. 0.00 0.00 0.00 0.0000% 0.00 0.00 0.00 0.0000% 0.00 0.00
Activity 6. 0.00 0.00 0.00 0.0000% 0.00 0.00 0.00 0.0000% 0.00 0.00
Management 0.00 0.00 0.00 0.0000% 0.00 0.00 0.00 0.0000% 0.00 0.00
Publicity 0.00 0.00 0.00 0.0000% 0.00 0.00 0.00 0.0000% 0.00 0.00
TOTAL 0.00 0.00 0.00 0.0000% 0.00 0.00 0.00 0.0000% 0.00 0.00
I hereby certify that all the information in this document is accurate and complete. NAME OF LEGAL REPRESENTATIVE:
SIGNATURE: DATE:
Reporting date (choose from the list) Select… Select… Select… Select… Select… Select… Select… Select… Select… Select…
Reporting date (choose from the list) Select… Select… Select… Select… Select… Select… Select… Select… Select… Select…
I hereby certify that all the information in this document is accurate and complete. NAME OF LEGAL REPRESENTATIVE:
SIGNATURE: DATE:
Activity 3. Investments
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
(example) Purchase of new X machine
(example) Modernising of production hall
Activity 4. Training
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
(example) Training of production workers
(example) Training in HSE issues
Activity 6. Other
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Publicity
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
(example) Press release – project start-up
(example) Opening of new factory
I hereby certify that all the information in this document is accurate and complete.
SIGNATURE: DATE:
1) In the column A select a number of the current Interim Report (IR) and fill the invoices accordingly. To show/print only selected report use filter in the cell A4.
1 Activity_1 (example) Technical expertise xxxxx AS 4/1/2018 553 4/28/2018 NO 0.00 0.00 0.00 Select… 0.0000 0.00 0.00 0.00
1 Activity_2 (example) Product development xxxxx AS 4/2/2018 123 4/29/2018 NO 0.00 0.00 0.00 Select… 0.0000 0.00 0.00 0.00
… …
This worksheet is to be used for the purpose of Interim Reports.NO 0.00 0.00 0.00 … 0.0000 0.00 0.00 0.00
Please don't fill it in when preparing project application.
… … NO 0.00 0.00 0.00 … 0.0000 0.00 0.00 0.00
Total expenses Grant amount Current period expenses For disbursement based
in Activity Budget in Activity Budget based on Disbursement Plan on Disbursement Plan
0.00 0.00 0.00 0.00
Total expenses
in Disbursement Plan Delete this frame before use
Grant amount
in Disbursement Plan
Current period expenses
based on Financial Report
For disbursement
based on Financial Report
0.00 0.00 0.00 0.00
This worksheet is to be used for the purpose of Interim Reports.
ELIGIBLE EXPENSES IN EURO Please don't fill it in when preparing project application.
Activity 1. Latest approved Activity Budget Accumulated expenses reported Expenses in current period Grant balance
External Consultancy for SMEs
Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Remaining grant Approved
grant
Actual
grant
(example) Technical expertise 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
(example) Legal expertise 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Costs Activity 1. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
Activity 2.
Research, Development and Latest approved Activity Budget Accumulated expenses reported Expenses in current period Grant balance
Innovation
Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Remaining grant Approved
grant
Actual
grant
(example) New design of product xx 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
(example) Product development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Costs Activity 2. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
Activity 3. Latest approved Activity Budget Accumulated expenses reported Expenses in current period Grant balance
Investments
Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Remaining grant Approved
grant
Actual
grant
(example) Purchase of new X machine 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
(example) Modernising of production hall
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
Total Costs Activity 3. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
Activity 4.
Training Latest approved Activity Budget Accumulated expenses reported Expenses in current period Grant balance
Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Remaining grant Approved
grant
Actual
grant
(example) Training of production workers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
(example) Training in HSE issues 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Costs Activity 4. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
Activity 5. Latest approved Activity Budget Accumulated expenses reported Expenses in current period Grant balance
Aid for environmental protection
Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Remaining grant Approved
grant
Actual
grant
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Costs Activity 5. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
Activity 6. Latest approved Activity Budget Accumulated expenses reported Expenses in current period Grant balance
Other
Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Remaining grant Approved
grant
Actual
grant
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Costs Activity 5. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Remaining grant Approved
grant
Actual
grant
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
Total Costs Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 % 0.0 %
Publicity 4 Latest approved Activity Budget Accumulated expenses reported Expenses in current period Grant balance
Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Costs Payed by
promoter&partner Grant Remaining grant Approved
grant
Actual
grant
RECAPITULATION EXPENSES
IR 1 IR 2 IR 3 IR 4 IR 5 IR 6 IR 7 IR 8 IR 9 IR 10 TOTAL REPORTED
Activity 1. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity 2. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity 3. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity 4. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity 5. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity 6.
Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Publicity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Project costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net grant disbursement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
I hereby certify that all the information in this document is accurate and complete. NAME OF LEGAL REPRESENTATIVE:
SIGNATURE: DATE: