Here is the sheet with the co-financing amount you have to include in your Co financing statement
1-AGRIA | 2-INNO8 | 3-HAMK | 4-NFH | 5-PRODINTEC | 6- CEEI | 7-UMU | 8-PULS | |
Total budget | 118 484 | 58 152 | 70 880 | 46 140 | 73 648 | 69 700 | 67 558 | 50 300 |
ERDF funding | 88 863 | 43 614 | 53 160 | 39 219 | 55 236 | 52 275 | 50 669 | 42 755 |
Regional co-financing | 11 848 | 5 815 | ||||||
your financing | 17 773 | 8 723 | 17 720 | 6 921 | 18 412 | 17 425 | 16 890 | 7 545 |
Own financing | 29 621 | 14 538 | 17 720 | 6 921 | 18 412 | 17 425 | 16 890 | 7 545 |
Total financing | 118 484 | 58 152 | 70 880 | 46 140 | 73 648 | 69 700 | 67 558 | 50 300 |
Please upload here the sheet, put your datas in, sign it and send it to Olivier Fabre at AGRIA.
you will have to explain these changes to your management and your finance officer: here is the explanation.
1- Remember that you got in december 2010 a budget increase of 4.000 or 8.000 € (wich means a 25% or 15% part to finance with your own financing...) when sharing external expenses costs with AGRIA lead participant.
2- For example, UMU engaged a 14.890 € own financing in october 2010 and then CREATOR comitte increased UMU's own financing to 16.890 € in december...!
This does not significate that you will be asked for seending this money to AGRIA:
3- AGRIA will engage expenses corresponding to these shared costs, will pay it directly to dedicated contractor==> AGRIA will send to UMU the corresponding document with the amount shared ==> UMU will not pay it but include it in its expense claim at the end of each semester.
4- When receiving ERDF from CREATOR, AGRIA will keep the money corresponding to its former payment
Nota bene: This process will be done with all the 7 participants