{
  "url": "https://openlegislation.uk/eu-decision-2006-401/annex-4/division-C/division-2/division-a/division-FINANCIAL",
  "json_url": "https://openlegislation.uk/eu-decision-2006-401/annex-4/division-C/division-2/division-a/division-FINANCIAL.json",
  "legislation": "eudn/2006/401",
  "legislation_title": "Commission Decision of 20 January 2006 laying down detailed rules for the implementation of Council Decision 2004/904/EC as regards Member States management and control systems, and rules for the administrative and financial management of projects co-financed by the European Refugee Fund (notified under document number C(2006) 51/3) (Only the Czech, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Swedish, Latvian, Lithuanian, Polish, Portuguese, Slovakian, Slovenian and Spanish texts are authentic) (2006/401/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2006-401",
  "path": "annex/4/division/C/division/2/division/a/division/FINANCIAL",
  "kind": "division",
  "number": "FINANCIAL REPORT",
  "heading": "(Final Report Article 23.4, 24.3 and 28.2)",
  "text": "ERF NATIONAL PROGRAMMES\nCOUNTRY\nSituation as of\nProgramme Year\n(1) Programmed = as programmed in the agreed annual programme (sometimes no detail by project at this stage).\n(1a) Total costs = total cost of actions as forecast in the approved annual programme.\n(1b) ERF Funding = amount of ERF Funding per action as forecast in the approved annual programme.\n(2) Committed = as agreed by the cofinancing agreement/financing decision between the Responsible Authority and the beneficiary organisation.\n(2a) Total cost = total cost of the action agreed by Grant Agreement/Financing Decision.\n(2b) Total eligible costs = total eligible costs of the action as agreed in the Grant Agreement/Financing Decision (= Total cost - Contributions in kind).\n(2c) ERF Funding = maximum amount of ERF funding agreed in the Grant Agreement/Financing Decision between Responsible Authority and beneficiary.\n(3) Paid = actually incurred and paid to date.\n(3a) Total cost = total cost of the action incurred by the beneficiary as approved by the Responsible Authority.\n(3b) Total eligible costs = eligible costs of the action incurred by the beneficiary as approved by the Responsible Authority (= Total cost - contributions in kind).\n(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.\n(3d) ERF Funding paid = amount of ERF funding paid to date by the Responsible Authority to the beneficiary (including amounts recovered).\n(4) Variation between committed and paid to date.\n(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).\n(4b) ERF Funding final due = final amount of ERF funding due (3c)/amount of ERF Funding granted to the action (2b).\n(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).\n(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).\nProgrammed(1)\nCommitments(2)\nPayments(3)\n% payments(4=3/2)\nTotal costs(a)\nERF Funding(b)\nTotal costs(a)\nTotal eligible costs(b)\nERF Funding(c)\nTotal costs(a)\nTotal eligible costs(b)\nERF Funding final due(c)\nERF Funding paid(d)\nTotal costs(a)\nERF Funding Final due(b)\nERF Funding paid(c)\nERF still to pay/to recover by the RA(5)\nActivity A – Reception & Asylum Procedures\nAction 1\nAction 2\nAction 3\nTotal Activity A\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\nActivity B – Integration\nAction 1\nAction 2\nTotal Activity B\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\nActivity C – Voluntary Return\nAction 1\nAction 2\nTotal Activity C\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\nActivity D - Projects covering more than one activity\nAction 1\nAction 2\nTotal Activity D\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\nTOTAL ACTIONS\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\nTotal E Technical Assistance\nGRAND TOTAL\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00\n0,00",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2006/401/annex/4/division/C/division/2/division/a/division/FINANCIAL",
    "retrieved_at": "2026-11-01T15:17:34.613075+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}