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[]
["Bulgaria - ........................IPA CROSS-BORDER PROGRAMMES QUARTERLY INVOICE REPORT"]
[]
["PROJECT NUMBER"]
[]
["PROJECT ACRONYM"]
[]
["PRIORITY AXIS"]
["MEASURE"]
[]
["PROJECT TITLE"]
[]
["LEAD PARTNER"]
[]
["Starting date of the project"]
[]
["End date of the project"]
[]
["Reporting Period"]
[]
["from",null,null,"to"]
[]
[]
["Contact person of the Lead partner"]
[]
["First Name",null,null,"Family Name"]
[]
["Position"]
[]
["Telephone",null,null,"Fax"]
[]
["E-mail"]
[]
["Statement of the Lead partner"]
["By the present Report, I, the undersigned, representing the Lead Partner hereby declare that:"]
["1. The expenditure presented by this Invoice Report has been incurred only for the purpose of implementing the Project and for the activities approved;"]
["2. The expenditure declared in the present Invoice Report has not been included in any other previous Report;"]

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[]
["List of all invoices incurred and paid in the current period - TO BE FILLED IN BY THE PROJECT PARTNER, REQUESTING FLC",{"$nulls":14},"TO BE FILLED IN BY THE FIRST LEVEL CONTROLLER"]
["Name of the LP (PP1):"]
["BL 1 ADMINISTRATING COSTS"]
["No.","Invoice No./ Documents of equivalent probative value ","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
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[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},{"v":0,"d":"0.00 "},null,null,{"v":0,"d":"0.00 "},{"v":0,"d":"0.00"},0,0,0]
[]
["BL 2 TRAVEL AND ACCOMODATION"]
["No.","Invoice No./ Documents of equivalent probative value ","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,{"v":0,"d":"0.00"},0,0,0]
[]
["BL 3 MEETINGS, CONFERENCES, EVENTS"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,0,0]
[]
["BL 4 INFORMATION AND PUBLICITY"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,{"v":0,"d":"0.00"},0]
[]
["BL 5 EXTERNAL EXPERTISE AND FINANCIAL AUDIT"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,{"v":0,"d":"0.00"},0]
[]
["BL 6 INVESTMENTS"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total",{"$nulls":9},0,null,null,0,0,0,{"v":0,"d":"0.00"},0]
[]
["BL 7 OTHERS"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,0,0]
[]
[{"$nulls":5},"I, the undersigned, as a Legal representative of the………………………………….hereby declare that:                                                                                                     1. The selection procedures of contractors are carried out in accordance with the requirements of Art. 121 of Commission Regulation  № 718/2007, ammended by Commission Regulation No 80/2010 ;\n2. The activities under the project are carried out in accordance with the sound financing management principles ;\n3. The approved project is being realized with the necessary human resources;\n4. The Invoice Report as a part of the Request for Payment includes eligible and real expenditures and is based on invoices and/or documents with equivalent probative value, archived at our premises;\n5. The project progress, including financial and physical, is checked by the project partner, including through on the spot checks on project site;\n6. The implemented project activities are properly documented and are available on request to the European and the respective national control authorities, including the audit and certifying authority of the programme;\n7. At the audits and/or checks carried out, there are no deficiencies and omissions founds at the management \nof the approved project, or if such deficiencies and omissions are found, there is a commitment undertaken \nfor their elimination, \nincluding with an approved time schedule with corrective measures;\n8. The declared expenditures are not subject of double financing from other sources for financing;\n9. The overall cumulative amount  of the declared expenditures does not exceed the respective budget\n lines for the project."]
[{"$nulls":5},"Signature of the LP..................",{"$nulls":7},"Signature and stamp of the FLCer.................."]
[]
[]
[{"$nulls":5},"Date ",{"$nulls":7},"Date "]

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[]
["List of all invoices incurred and paid in the current period - TO BE FILLED IN BY THE PROJECT PARTNER, REQUESTING FLC",{"$nulls":14},"TO BE FILLED IN BY THE FIRST LEVEL CONTROLLER"]
["Name of the PP2:"]
["BL 1 ADMINISTRATING COSTS"]
["No.","Invoice No./ Documents of equivalent probative value ","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
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["Total ",{"$nulls":9},{"v":0,"d":"0.00 "},null,null,{"v":0,"d":"0.00 "},{"v":0,"d":"0.00"},0,0,0]
[]
["BL 2 TRAVEL AND ACCOMODATION"]
["No.","Invoice No./ Documents of equivalent probative value ","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
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[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,{"v":0,"d":"0.00"},0,0,0]
[]
["BL 3 MEETINGS, CONFERENCES, EVENTS"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
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["Total ",{"$nulls":9},0,null,null,0,0,0,0,0]
[]
["BL 4 INFORMATION AND PUBLICITY"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,{"v":0,"d":"0.00"},0]
[]
["BL 5 EXTERNAL EXPERTISE AND FINANCIAL AUDIT"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
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[{"$nulls":14},{"v":0,"d":"0.00"}]
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[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,{"v":0,"d":"0.00"},0]
[]
["BL 6 INVESTMENTS"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total",{"$nulls":9},0,null,null,0,0,0,{"v":0,"d":"0.00"},0]
[]
["BL 7 OTHERS"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,0,0]
[]
[{"$nulls":5},"I, the undersigned, as a Legal representative of the………………………………….hereby declare that:                                                                                                     1. The selection procedures of contractors are carried out in accordance with the requirements of Art. 121 of Commission Regulation  № 718/2007, ammended by Commission Regulation No 80/2010 ;\n2. The activities under the project are carried out in accordance with the sound financing management principles ;\n3. The approved project is being realized with the necessary human resources;\n4. The Invoice Report as a part of the Request for Payment includes eligible and real expenditures and is based on invoices and/or documents with equivalent probative value, archived at our premises;\n5. The project progress, including financial and physical, is checked by the project partner, including through on the spot checks on project site;\n6. The implemented project activities are properly documented and are available on request to the European and the respective national control authorities, including the audit and certifying authority of the programme;\n7. At the audits and/or checks carried out, there are no deficiencies and omissions founds at the management \nof the approved project, or if such deficiencies and omissions are found, there is a commitment undertaken \nfor their elimination, \nincluding with an approved time schedule with corrective measures;\n8. The declared expenditures are not subject of double financing from other sources for financing;\n9. The overall cumulative amount  of the declared expenditures does not exceed the respective budget\n lines for the project."]
[{"$nulls":5},"Signature of the PP2..................",{"$nulls":7},"Signature and stamp of the FLCer.................."]
[]
[]
[{"$nulls":5},"Date ",{"$nulls":7},"Date "]

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[]
["List of all invoices incurred and paid in the current period - TO BE FILLED IN BY THE PROJECT PARTNER, REQUESTING FLC",{"$nulls":14},"TO BE FILLED IN BY THE FIRST LEVEL CONTROLLER"]
["Name of the PP3:"]
["BL 1 ADMINISTRATING COSTS"]
["No.","Invoice No./ Documents of equivalent probative value ","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
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["Total ",{"$nulls":9},{"v":0,"d":"0.00 "},null,null,{"v":0,"d":"0.00 "},{"v":0,"d":"0.00"},0,0,0]
[]
["BL 2 TRAVEL AND ACCOMODATION"]
["No.","Invoice No./ Documents of equivalent probative value ","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
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[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,{"v":0,"d":"0.00"},0,0,0]
[]
["BL 3 MEETINGS, CONFERENCES, EVENTS"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,0,0]
[]
["BL 4 INFORMATION AND PUBLICITY"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,{"v":0,"d":"0.00"},0]
[]
["BL 5 EXTERNAL EXPERTISE AND FINANCIAL AUDIT"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,{"v":0,"d":"0.00"},0]
[]
["BL 6 INVESTMENTS"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total",{"$nulls":9},0,null,null,0,0,0,{"v":0,"d":"0.00"},0]
[]
["BL 7 OTHERS"]
["No.","Invoice No./ Documents of equivalent probative value ID","Name of the service provider issuing the invoice/document","Description of the expenditure","Activity fulfilled according to the approved budget line/sub-line in AF","Issued on\ndd/mm/yyyy","Paid on dd/mm/yyyy","Type of original currency ","Amount in original currency VAT exclusive","Exchange rate","Amount VAT exclusive in EUR","Eligible VAT /non recoverable/","Exchange rate","Eligible VAT in EUR","Total amount in EUR","Ineligible expenditure deducted by the Controller                 VAT exclusive EUR","Ineligible VAT deducted by the Controller                  EUR","Eligible expenditure validated by the Controller EUR","Justification for Ineligibility of the Expenditure"]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
[{"$nulls":14},{"v":0,"d":"0.00"}]
["Total ",{"$nulls":9},0,null,null,0,0,0,0,0]
[]
[{"$nulls":5},"I, the undersigned, as a Legal representative of the………………………………….hereby declare that:                                                                                                     1. The selection procedures of contractors are carried out in accordance with the requirements of Art. 121 of Commission Regulation  № 718/2007, ammended by Commission Regulation No 80/2010 ;\n2. The activities under the project are carried out in accordance with the sound financing management principles ;\n3. The approved project is being realized with the necessary human resources;\n4. The Invoice Report as a part of the Request for Payment includes eligible and real expenditures and is based on invoices and/or documents with equivalent probative value, archived at our premises;\n5. The project progress, including financial and physical, is checked by the project partner, including through on the spot checks on project site;\n6. The implemented project activities are properly documented and are available on request to the European and the respective national control authorities, including the audit and certifying authority of the programme;\n7. At the audits and/or checks carried out, there are no deficiencies and omissions founds at the management \nof the approved project, or if such deficiencies and omissions are found, there is a commitment undertaken \nfor their elimination, \nincluding with an approved time schedule with corrective measures;\n8. The declared expenditures are not subject of double financing from other sources for financing;\n9. The overall cumulative amount  of the declared expenditures does not exceed the respective budget\n lines for the project."]
[{"$nulls":5},"Signature of the PP3..................",{"$nulls":7},"Signature and stamp of the FLCer.................."]
[]
[]
[{"$nulls":5},"Date ",{"$nulls":7},"Date "]

{"sheet":"5 Financial report LP (PP1)","index":4,"n_rows":151,"n_cols":12,"rows_kept":151,"merged":[[2,2,2,4],[2,5,2,7],[2,8,2,10]],"flags":["formulas_cached_only"]}
["FINANCIAL REPORT - DETAILED BREAKDOWN OF BUDGET LINES/SUB-LINES ACCORDING TO THE  APPLICATION FORM, TABLE 2"]
["Name of LP/PP1:"]
["BUDGET LINES","Unit","Budget as per Subsidy Contract in EUR",null,null,"Expenditures for the reporting period in EUR",null,null,"Cumulated expenditures     (Verified expenditure by the MA + reported expenditure for this period)",null,null,"BALANCE"]
["BL 1 ADMINISTRATING COSTS",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Project staff remuneration",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Rent of office(s)",{"$nulls":3},0,null,null,0,null,null,0,0]
["Overheads",{"$nulls":3},0,null,null,0,null,null,0,0]
["Consumables",{"$nulls":3},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL 2 TRAVEL AND ACCOMODATION",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Travel costs",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Daily allowances",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Accommodation costs",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL3 - MEETINGS, CONFERENCES, EVENTS etc.",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Rent of hall",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Rent of equipment",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Coffee breaks …..",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Preparation of materials",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Consumables",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL4 - INFORMATION AND PUBLICITY",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Purchase of advertising materials",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Elaboration, design etc.",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Publications in mass-media",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL5 - EXTERNAL EXPERTISE AND AUDIT",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Consultancy,studies,designs etc.",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Authorizations, certificates",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Interpreters, lecturers, trainers",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Audit ",{"$nulls":3},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL6 - INVESTMENTS",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Purchase of land",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Small scale construction",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Supply",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL7 - OTHER",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Project preparation",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Other specific for the project",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Contingency",{"$nulls":3},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
[]
["Eligible VAT",{"$nulls":10},0]
[]
["TOTAL PROJECT COSTS",{"$nulls":3},0,null,null,0,null,null,0,0]
[]
["Signature of the LP..................",{"$nulls":4},"Signature and stamp of the FLCer.................."]
["Date ……………….",{"$nulls":4},"Comments: "]
[]
[{"$nulls":5},"Date ………………."]

{"sheet":"6 Financial report PP2","index":5,"n_rows":151,"n_cols":12,"rows_kept":151,"merged":[[2,2,2,4],[2,5,2,7],[2,8,2,10]],"flags":["formulas_cached_only"]}
["FINANCIAL REPORT - DETAILED BREAKDOWN OF BUDGET LINES/SUB-LINES ACCORDING TO THE  APPLICATION FORM, TABLE 2"]
["Name of PP2:"]
["BUDGET LINES","Unit","Budget as per Subsidy Contract in EUR",null,null,"Expenditures for the reporting period in EUR",null,null,"Cumulated expenditures     (Verified expenditure by the MA + reported expenditure for this period)",null,null,"BALANCE"]
["BL 1 ADMINISTRATING COSTS",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Project staff remuneration",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Rent of office(s)",{"$nulls":3},0,null,null,0,null,null,0,0]
["Overheads",{"$nulls":3},0,null,null,0,null,null,0,0]
["Consumables",{"$nulls":3},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL 2 TRAVEL AND ACCOMODATION",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Travel costs",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Daily allowances",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Accommodation costs",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL3 - MEETINGS, CONFERENCES, EVENTS etc.",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Rent of hall",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Rent of equipment",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Coffee breaks …..",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Preparation of materials",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Consumables",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL4 - INFORMATION AND PUBLICITY",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Purchase of advertising materials",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Elaboration, design etc.",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Publications in mass-media",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL5 - EXTERNAL EXPERTISE AND AUDIT",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Consultancy,studies,designs etc.",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Authorizations, certificates",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Interpreters, lecturers, trainers",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Audit ",{"$nulls":3},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL6 - INVESTMENTS",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Purchase of land",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Small scale construction",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Supply",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL7 - OTHER",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Project preparation",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Other specific for the project",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Contingency",{"$nulls":3},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
[]
["Eligible VAT",{"$nulls":10},0]
[]
["TOTAL PROJECT COSTS",{"$nulls":3},0,null,null,0,null,null,0,0]
[]
["Signature of the PP2..................",{"$nulls":4},"Signature and stamp of the FLCer.................."]
["Date ……………….",{"$nulls":4},"Comments: "]
[]
[{"$nulls":5},"Date ………………."]

{"sheet":"7 Financial report PP3","index":6,"n_rows":151,"n_cols":12,"rows_kept":151,"merged":[[2,2,2,4],[2,5,2,7],[2,8,2,10]],"flags":["formulas_cached_only"]}
["FINANCIAL REPORT - DETAILED BREAKDOWN OF BUDGET LINES/SUB-LINES ACCORDING TO THE  APPLICATION FORM, TABLE 2"]
["Name of PP3:"]
["BUDGET LINES","Unit","Budget as per Subsidy Contract in EUR",null,null,"Expenditures for the reporting period in EUR",null,null,"Cumulated expenditures     (Verified expenditure by the MA + reported expenditure for this period)",null,null,"BALANCE"]
["BL 1 ADMINISTRATING COSTS",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Project staff remuneration",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Rent of office(s)",{"$nulls":3},0,null,null,0,null,null,0,0]
["Overheads",{"$nulls":3},0,null,null,0,null,null,0,0]
["Consumables",{"$nulls":3},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL 2 TRAVEL AND ACCOMODATION",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Travel costs",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Daily allowances",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Accommodation costs",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL3 - MEETINGS, CONFERENCES, EVENTS etc.",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Rent of hall",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Rent of equipment",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Coffee breaks …..",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Preparation of materials",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Consumables",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL4 - INFORMATION AND PUBLICITY",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Purchase of advertising materials",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Elaboration, design etc.",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Publications in mass-media",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL5 - EXTERNAL EXPERTISE AND AUDIT",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Consultancy,studies,designs etc.",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Authorizations, certificates",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Interpreters, lecturers, trainers",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Audit ",{"$nulls":3},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL6 - INVESTMENTS",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Purchase of land",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Small scale construction",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Supply",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
["BL7 - OTHER",null,"Units","Unit rate","TOTAL","Units","Unit rate","TOTAL","Units","Unit rate","TOTAL"]
["Project preparation",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Other specific for the project",{"$nulls":3},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
[{"$nulls":4},0,null,null,0,null,null,0,0]
["Contingency",{"$nulls":3},0,null,null,0,null,null,0,0]
["TOTAL",{"$nulls":3},0,null,null,0,null,null,0,0]
[]
["Eligible VAT",{"$nulls":10},0]
[]
["TOTAL PROJECT COSTS",{"$nulls":3},0,null,null,0,null,null,0,0]
[]
["Signature of the PP3..................",{"$nulls":4},"Signature and stamp of the FLCer.................."]
["Date ……………….",{"$nulls":4},"Comments: "]
[]
[{"$nulls":5},"Date ………………."]