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Finantial Execution Overview October/07 – September/09.

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Presentation on theme: "Finantial Execution Overview October/07 – September/09."— Presentation transcript:

1 Finantial Execution Overview October/07 – September/09

2 Previous payments Partner1 st payment 2 nd payment Total ADRAT12.842,80 25.685,60 ENTER11.884,00 23.768,00 SIKSALI6.053,60 12.107,20 ADESPER9.142,00 18.284,00 DIP. PALENCIA9.142,00 18.284,00 ADRAL6.961,20 13.922,40 CEFIDEC5.653,20 11.306,40

3 Final Payment In order to receive a 3 rd and final payment, the total amount already received by each partner (1 st + 2 nd payments), must be the maximum of 75% of the total costs justified in the final report. In case this doesn’t happen, the amount must be returned acoording to the amount received but not spent/justified.

4 PartnerMinimum value to justify 75% (1 st + 2 nd payments) ADRAT34.247,47 25.685,60 ENTER31.690,67 23.768,00 SIKSALI16.142,93 12.107,20 ADESPER24.378,67 18.284,00 DIP. PALENCIA24.378,67 18.284,00 ADRAL18.563,20 13.922,40 CEFIDEC15.075,20 11.306,40 TOTAL164.476,80 123.357,60 Final Payment

5 Execution per Partner ADRAT (june-09) ENTER (june-09) SIKSALI (may-09) ADESPER (june-09) PALENCIA (june-09) ADRAL (july-09) CEFIDEC (june-09) TOTAL Staff 21.896,5118.869,996.116,5416.916,8513.008,0010.745,364.692,00 92.245,25 Travel 993,782.990,303.107,264.341,07674,762.563,64715,80 15386,61 Equipment 1.000,0001.029,262.970,691.581,000,00773,40 7.354,35 Subcontracting 5.720,005.210,005.112,931.014,954.709,004.496,563.214,26 29.477,70 Other 1.100,0001.540,070,000400,00975,00 4.015,07 Indirect Costs 931,821.950,00651,001.318,32867,791.498,001.100,00 8.316,93 Total 31.642,1129.020,2917.557,0626561,8820.840,5519.703,5611.470,46 156.795,91

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7 Execution per Category


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