Vous êtes sur la page 1sur 6

REGIONE SICILIANA

Assessorato Cooperazione
Commercio Artigianato e Pesca
Dipartimento Pesca MeSFiDe
Summary of expenditures
Project Code: A.1.XXX Date
Project Acronym: Claim No: 1
Final Beneficiary: (name of the partner) Period: Project beginning - 30/09/2006

Budget Category Total Earlier Certified Current Claim of Current Comments of the Total Certified Remaining
approved Expenses Expenditures Certification of Certification Expenditures Amount
budget Expenditures* Body *
Costs for project
preparation 0 0 0
Personnel 0 0 0

Meetings, Conferences,
seminars 0 0 0
Travels and
Accommodations 0 0 0
Promotion and
publications 0 0 0
External expertise and
audit 0 0 0
Equipment, materials
and rents 0 0 0
Operational Costs 0 0 0
Other 0 0 0
Total 0 0 0 0 0 0

Place……………………… Date………………………………… Name


Function
Signature (Certification Body)
Stamp

Place……………………… Date………………………………… Name


Function
Signature (Legal representative of the LP or PP)
Stamp

* These columns must be completed by the Certifying Body


REGIONE SICILIANA
Assessorato Cooperazione
Commercio Artigianato e Pesca
Dipartimento Pesca MeSFiDe

Deadline for the


submission of the
Reporting Period progress report Duration
From Till
01/06/2006 30/09/2006 30/11/2006 4 months
01/10/2006 31/12/2006 28/02/2006 3 months
01/01/2007 31/03/2007 31/05/2007 3 months
01/04/2007 30/06/2007 31/08/2007 3 months
01/07/2007 30/09/2007 30/11/2007 3 months
01/10/2007 31/12/2007 29/02/2008 3 months
01/01/2008* 31/03/2008 31/05/2008 3 months
01/04/2008* 30/06/2008 31/08/2008 3 months
01/07/2008* 30/09/2008 30/11/2008 3 months

* For economic data only (payments), if any.


REGIONE SICILIANA
Assessorato Cooperazione
Commercio Artigianato e Pesca
Dipartimento Pesca MeSFiDe
Expenditures by Work Package and Project Partners
Project Beginning (June 2006) until 31st December 2006

Work Package 1 Work Package 2 Work Package 3 Work package 4 Work Package 5 Work package 6 TOTAL

REGION OF SICILY-COOPERATION COMMERCE HANDICRAFT AND


FISHERY ASSESSORSHIP-FISHERY DEPARTMENT € 7.237,92 € 7.237,92
ATS SCIENTIFIC (Italy) € 1.954,16 € 2.246,31 € 4.200,47
PROTEC TED MARINE AREA OF “PLEMMIRIO” € 1.000,00 € 2.703,82 € 3.703,82
HERAKLION PERFEC TURE AUTHORITY € 1.000,00 € 5.296,69 € 6.296,69
BORDER REGION DELTA-RHODOPI € 3.191,57 € 3.191,57
NAGREF - National Agricultural Research Foundation-
Fisheries Research Institute € 12.828,44 € 12.828,44
PREFEC TURE OF MAGNESIA € -
DEVELOPMENT AGENC Y OF LARNAC A € -
C ENTER OF AFRIC AN URBANISM STUDIES, C AIRO
UNIVERSITY € -
TOTAL € 7.145,73 € 12.828,44 € 10.246,82 € - € - € 7.237,92 € 37.458,91
REGIONE SICILIANA
Assessorato Cooperazione
Commercio Artigianato e Pesca
Dipartimento Pesca MeSFiDe
Project costs per item and partner
Project Beginning (June 2006) until 31st December 2006

0. Costs for 2. Meetings, 3. Travels and 4. Promotion 5. External 6. Equipment, 7.Operational 8. Others Total
project conferences, accommodati and expartise materials Costs
preparation 1. Personnel seminars ons publications and audit and rents

REGION OF SICILY-COOPERATION COMMERCE


HANDICRAFT AND FISHERY ASSESSORSHIP-FISHERY
DEPARTMENT € 7.237,92 € 7.237,92
ATS SCIENTIFIC (Italy) € 3.824,60 € 375,87 € 4.200,47
PROTEC TED MARINE AREA OF “PLEMMIRIO” € 3.017,02 € 686,80 € 3.703,82
HERAKLION PERFEC TURE AUTHORITY € 4.451,00 € 1.729,07 € 116,62 € 6.296,69
BORDER REGION DELTA-RHODOPI € 3.191,57 € 3.191,57
NAGREF - National Agricultural Research
Foundation-Fisheries Research Institute € 11.643,69 € 405,90 € 378,44 € 400,41 € 12.828,44
PREFEC TURE OF MAGNESIA € -
DEVELOPMENT AGENC Y OF LARNAC A € -
C ENTER OF AFRIC AN URBANISM STUDIES,
C AIRO UNIVERSITY € -
TOTAL € - € 25.723,23 € 405,90 € 4.632,68 € - € 4.451,00 € 1.729,07 € 517,03 € - € 37.458,91
REGIONE SICILIANA
Assessorato Cooperazione
Commercio Artigianato e Pesca
Dipartimento Pesca

MeSFiDe
Project costs per item and partner (EUR)
REGIONE SICILIANA
Assessorato Cooperazione
Commercio Artigianato e Pesca
Dipartimento Pesca

MeSFiDe
Project costs per year and partner (in EUR)

2005 2006 2007 Total Perc entage

ERDF NC TOTAL % ERDF NC TOTAL % ERDF NC TOTAL %


REGION OF SICILY-COOPERATION
COMMERCE HANDICRAFT AND FISHERY 4.000,00 4.000,00 8.000,00 2% 89.950,00 89.950,00 179.900,00 41% 126.088,00 126.088,00 252.176,00 57% 440.076,00 24%
ASSESSORSHIP-FISHERY DEPARTMENT
ATS SCIENTIFIC (Italy) 0,00 0,00 0,00 0% 123.811,00 123.811,00 247.622,00 59% 86.555,00 86.555,00 173.110,00 41% 420.732,00 23%
PROTECTED MARINE AREA OF
“PLEMMIRIO” 0,00 0,00 0,00 0% 28.100,00 28.100,00 56.200,00 53% 25.096,00 25.096,00 50.192,00 47% 106.392,00 6%

HERAKLION PERFECTURE AUTHORITY 0,00 0,00 0,00 0% 44.100,00 14.700,00 58.800,00 45% 53.400,00 17.800,00 71.200,00 55% 130.000,00 7%

BORDER REGION DELTA-RHODOPI 0,00 0,00 0,00 0% 32.625,00 10.875,00 43.500,00 33% 64.875,00 21.625,00 86.500,00 67% 130.000,00 7%
NAGREF - National Agricultural Research
Foundation-Fisheries Research Institute 0,00 0,00 0,00 0% 110.775,00 36.925,00 147.700,00 57% 84.225,00 28.075,00 112.300,00 43% 260.000,00 14%

PREFECTURE OF MAGNESIA 0,00 0,00 0,00 0% 32.625,00 10.875,00 43.500,00 33% 64.875,00 21.625,00 86.500,00 67% 130.000,00 7%

DEVELOPMENT AGENCY OF LARNACA 0,00 0,00 0,00 0% 54.500,00 54.500,00 109.000,00 56% 43.000,00 43.000,00 86.000,00 44% 195.000,00 11%

CENTER OF AFRICAN URBANISM


STUDIES, CAIRO UNIVERSITY 0,00 0,00 0,00 0% 0,00 0,00 0,00 0% 0,00 5.000,00 5.000,00 100% 5.000,00 0%

Total 4.000,00 4.000,00 8.000,00 516.486,00 369.736,00 886.222,00 548.114,00 374.864,00 922.978,00 1.817.200,00 100%
Percentage 0% 49% 51% 100%

Centres d'intérêt liés