Presentation is loading. Please wait.

Presentation is loading. Please wait.

Finantial Execution Overview October/07 – September/09.

Similar presentations


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, ,60 ENTER11.884, ,00 SIKSALI6.053, ,20 ADESPER9.142, ,00 DIP. PALENCIA9.142, ,00 ADRAL6.961, ,40 CEFIDEC5.653, ,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, ,60 ENTER31.690, ,00 SIKSALI16.142, ,20 ADESPER24.378, ,00 DIP. PALENCIA24.378, ,00 ADRAL18.563, ,40 CEFIDEC15.075, ,40 TOTAL , ,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 , , , , , , , ,25 Travel 993, , , ,07674, ,64715, ,61 Equipment 1.000, , , ,000,00773, ,35 Subcontracting 5.720, , , , , , , ,70 Other 1.100, ,070,000400,00975, ,07 Indirect Costs 931, ,00651, ,32867, , , ,93 Total , , , , , , , ,91

6

7 Execution per Category


Download ppt "Finantial Execution Overview October/07 – September/09."

Similar presentations


Ads by Google