Following the analysis of ineligible costs, the expenditure has been calculated. The ineligible costs were deducted from the list of costs submitted by the co-ordinating beneficiary (CP art. 25 and 26).
Breakdown by category
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Total costs declared by the project
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Total costs certified by the auditor
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Personnel
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Travel and subsistence expenses
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External assistance
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Durable goods
|
|
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Infrastructure
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Equipment
|
|
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Prototypes
|
|
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Land/rights purchase
|
|
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Consumables
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|
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Other costs
|
|
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Overheads
|
|
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TOTAL
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6.5 Statement of expenditure and income
The audit has examined:
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whether the contributions from the partnership were financial in nature,
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that all contributions in kind have been excluded,
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that the financial resources correspond to the agreements concluded with the associated beneficiaries and co-financiers,
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that the project does not receive any aid from the Structural Funds or other Community budget instruments (14) (Regulation (EC) No 614/2007 art.??),
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that all other income generated by the project has been declared (CP art. 24.4),
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that all currencies have been converted to Euro, at the exchange rate applied by the European Central Bank on the first working day of the year in which the expenditure was paid,
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that the interest accrued on LIFE+ pre-financing payments has also been declared.
Statement of expenditure and income
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1a. Personnel
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1b. Travel and subsistence costs
|
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1c. External assistance
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1d. Durable goods
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Infrastructure
|
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Equipment
|
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Prototypes
|
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1e. Land/rights purchase
|
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1f. Consumable materials
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1g Other costs
|
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1h. Overheads
|
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TOTAL COST OF THE PROJECT
= total (1a) to (1h) = (2a) to (2e)
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2a. Contribution by the participants
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2b Other sources of financing
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2c Profit generated by the project
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2d Contribution received from LIFE+
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2e Requested contribution from LIFE+ to be received or reimbursed (*)
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|
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Interest from LIFE+ pre-financing payments
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(*) The final contribution will be calculated by the Commission after assessment of the final report
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