Standard Summary Project Fiche

Annex 3:
Indicative Cumulative Quarterly Contracting Schedule (MEUR)
Project 1Q/05 2Q/05 3Q/05 4Q/05 1Q/06 2Q/06 3Q/06 4Q/06 Total
Agriculture and Livestock 8.17 8.17 8.17 8.17 8.17
Local Development
Initiatives
Indicative Cumulative Quarterly Disbursement Schedule (MEUR)
Project 1Q/05 2Q/05 3Q/05 4Q/05 1Q/06 2Q/06 3Q/06 4Q/06 1Q/07 2Q/07 3Q/07 4Q/07 Total
Agriculture and Livestock 2.45 2.45 2.45 2.45 2.45 2.45 2.45 8.17 8.17
Local Development Initiatives 1.50 4.00 6.00 7.50 8.50 9.50 10.50 11.50 12.00 12.25 12.25
Support to SMEs 1.00 5.00 9.00 13.00 16.00 18.50 20.50 21.50 22.50 24.50 24.50
Small Scale Infrastructure 2.00 7.50 15.00 23.00 27.00 30.00 32.00 33.00 34.00 36.75 36.75
Technical Assistance 1.75 1.75 3.00 3.00 4.25 4.25 5.50 5.50 6.75 6.75 8.00 8.00
Support to Management
Structures at NUTS II Level
2.00 5.00 8.00 9.50 11.00 12.25 12.25
Support to SMEs 2.00 7.00 12.00 17.00 21.00 24.50 24.50
Small Scale Infrastructure 3.00 10.00 19.00 28.00 33.00 36.75 36.75
Technical Assistance 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Support to Management
Structures at NUTS II Level
0.80 0.85 0.90 0.95 1.00 1.00 1.00 1.00
TOTAL 9.00 16.00 31.00 56.17 71.67 82.17 90.67 90.67
0.80 0.85 0.90 0.95 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
TOTAL 2.75 7.25 20.50 36.45 51.20 59.20 66.95 71.95 76.20 78.70 90.67 90.67
Project Fiche Regional development EU Programming 2004 24