Filetype Excel XLS | Posted on 09 Aug 2022 | 4 years ago
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325x Filetype XLS File size 0.76 MB Source: www.swiss-contribution.lv
Sheet 1: IR_Project Summary
| PROJECT INTERIM REPORT | ||
| Project Interim Report Number: _____ | ||
| Reporting Period | ||
| 1. PROJECT SUMMARY | ||
| 1.1. General | ||
| 1.1.1. Project Title | ||
| 1.1.2. Project start date | Planned | |
| Actual | ||
| 1.1.3. Project end date | Planned | |
| Actual | ||
| 1.2. Budget (according to the Project Agreement) | ||
| 1.2.1.Eligible costs | CHF | |
| 1.2.2.Grant awarded | CHF | |
| 1.2.3. Grant rate | % | |
| 1.2.4. Co-financing | CHF | |
| 1.2.5. Co-financing rate | % | |
| 1.2.6. Non-eligible costs | 0.00 | CHF, % |
| 1.3. Executing Agency/ Intermediate Body1 | ||
| 1.3.1. Name of institution | ||
| 1.3.2. Address | ||
| 1.3.3. Contact person | Name: | |
| Position: | ||
| Contacts (email, phone) | ||
| 1 Filled by the individual project Executing Agency/the programme or the block grant Intermediate Body | ||
| 2. PROJECT PROGRESS DESCRIPTION | ||||||
| 2.1. Progress summary | ||||||
| 2.1.1. Brief description of activities implemented during the reporting period, actual project progress versus planned | ||||||
| 2.1.2. List of activities to be taken during next reporting period | ||||||
| 2.1.3.Other relevant information and comments | ||||||
| 2.2. Financial Overview (CHF) | ||||||
| Total | Reimbursement from Switzerland | Co-financing | ||||
| co-financing in total | state budget | other public sources | non-public sources | |||
| 2.2.1.Planned expenses until the date of the report | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Actual eligible expenditures | ||||||
| 2.2.2.Previous periods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.3. This period | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.4. Total to date(cummulative to date) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.5. Comparing actual expenses versus planned | #DIV/0! | #DIV/0! | % | |||
| 2.2.6. Remaining available budget | 0.00 | 0.00 | ||||
| 2.3. Estimated percentage complete | ||||||
| 2.3.1. Physical completion | % | |||||
| 2.3.2. Financial completion (from the project eligible costs) | #DIV/0! | % | ||||
| 3. PROJECT ACTIVITIES EXPENDITURE | ||||||||||||
| No1 | Description of expenses (type, name of supply or service) | Payments | Eligible expenses (EUR) | Exchange rate | Eligible expenses (CHF) | Non-eligible expenses | ||||||
| Date when the payment was made and payment document No. | Purpose of payment | Amount in EUR (including VAT) | Recoverable VAT (EUR) | Recoverable VAT (CHF) | Other non-eligible expenses (EUR) | Other non-eligible expenses (CHF) | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
| Advance payment(s) foreseen in the Project agreement (if any), which incurred in the respective reporting period and was already requested for reimbursement from Switzerland with an Advance reimbursement request | ||||||||||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0 | 0.00 | 0 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0 | 0.00 | 0 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0 | 0.00 | 0 | |||||
| Total eligible advance payment(s) and total non-eligible advance payment(s) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| EUR | % | CHF | ||||||||||
| Reimbursement of advance payment (already requested with an Advance reimbursement request) | 0.00 | 0 | 0.00 | |||||||||
| Co-financing for advance payment | 0.00 | 0 | 0.00 | |||||||||
| incl. | state budget | 0.00 | ||||||||||
| other public sources | 0.00 | |||||||||||
| non-public sources | 0.00 | |||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |
| Expenditures incurred | ||||||||||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.000000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total eligible expenditure and total non-eligible expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| EUR | % | CHF | ||||||||||
| Reimbursable eligible expenditure from Switzerland | 0.00 | 0 | 0.00 | |||||||||
| Co-financing | 0.00 | 0 | 0.00 | |||||||||
| incl. | state budget | 0.00 | ||||||||||
| other public sources | 0.00 | |||||||||||
| non-public sources | 0.00 | |||||||||||
| Notes: | ||||||||||||
| 1The number of the activity according to the budget items in the Final Project Proposals and Detailed budget. | ||||||||||||
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