Division FINANCIAL REPORT (Progress Report Article 23.3)
United Kingdom
Original text. Later amendments are not shown.
| ERF NATIONAL PROGRAMMES | COUNTRY |
| Situation as of | Programme Year |
| (1) Programmed = as programmed in the agreed annual programme (sometimes no detail by project at this stage). |
| (1a) Total costs = total cost of actions as forecast in the approved annual programme. |
| (1b) ERF Funding = amount of ERF Funding per action as forecast in the approved annual programme. |
| (2) Committed = as agreed by the cofinancing agreement/financing decision between the Responsible Authority and the beneficiary organisation. |
| (2a) Total cost = total cost of the action agreed by Grant Agreement/Financing Decision. |
| (2b) Total eligible costs = total eligible costs of the action as agreed in the Grant Agreement/Financing Decision (= Total cost - Contributions in kind). |
| (2c) ERF Funding = maximum amount of ERF funding agreed in the Grant Agreement/Financing Decision between Responsible Authority and beneficiary. |
| (3) Paid = actually incurred and paid to date. |
| (3a) Total cost = total cost of the action incurred by the beneficiary as approved by the Responsible Authority. |
| (3b) Total eligible costs = eligible costs of the action incurred by the beneficiary as approved by the Responsible Authority (= Total cost - contributions in kind). |
| (3c) ERF Funding Max due = final amount of ERF funding due to the beneficiary in accordance with the provisions of the grant agreement/financing Decision and expenditure approved by the Responsible Authority. |
| (3d) ERF Funding paid = amount of ERF funding paid to date by the Responsible Authority to the beneficiary (including amounts recovered). |
| (4) Variation between committed and paid to date. |
| (4a) Total cost = total cost of the action incurred by the beneficiary as approved by the Responsible Authority (3a)/total cost of the action agreed in Grant Agreement or Financing Decision (2a). |
| (4b) ERF Funding final due = final amount of ERF funding due (3c)/amount of ERF Funding granted to the action (2b). |
| (4c) ERF Funding paid = amount of ERF funding paid to date to the beneficiary in accordance with the provisions of the grant agreement or financing Decision (3d)/amount of ERF Funding granted to the action (2b). |
| (5) ERF still to pay/recover = difference between final amount of ERF funding due to the beneficiary in accordance with the provisions of the grant agreement/financing Decision and amount of ERF funding paid to date by the RA to the beneficiary (including amounts recovered) - (5) = 3(c) - 3(d). |
| Programmed(1) | Commitments(2) | Payments(3) | % payments(4=3/2) | |
|---|
| Total costs(a) | ERF Funding(b) | Total costs(a) | Total eligible costs(b) | ERF Funding(c) | Total costs(a) | Total eligible costs(b) | ERF Funding final due(c) | ERF Funding paid(d) | Total costs(a) | ERF Funding Final due(b) | ERF Funding paid(c) | ERF still to pay/to recover by the RA(5) |
|---|
| Activity A – Reception & Asylum Procedures | | | | | | | | | | | | | |
| Action 1 | | | | | | | | | | | | | |
| Action 2 | | | | | | | | | | | | | |
| Action 3 | | | | | | | | | | | | | |
| Total Activity A | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | | 0,00 | | | | |
| Activity B – Integration | | | | | | | | | | | | | |
| Action 1 | | | | | | | | | | | | | |
| Action 2 | | | | | | | | | | | | | |
| Total Activity B | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | | 0,00 | | | | |
| Activity C – Voluntary Return | | | | | | | | | | | | | |
| Action 1 | | | | | | | | | | | | | |
| Action 2 | | | | | | | | | | | | | |
| Total Activity C | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | | 0,00 | | | | |
| Activity D - Projects covering more than one activity | | | | | | | | | | | | | |
| Action 1 | | | | | | | | | | | | | |
| Action 2 | | | | | | | | | | | | | |
| Total Activity D | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | | 0,00 | | | | |
| TOTAL ACTIONS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | | 0,00 | | | | |
| Total E Technical Assistance | | | | | | | | | | | | | |
| GRAND TOTAL | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | | 0,00 | | | | |