The URBACT II Programme 2007 - 2013 - Lublin

Final Application Form TN URBACT II
13 DECLARATION OF MAXIMUM AMOUNT OF EXPENDITURE TO BE
CERTIFIED AT THE END OF THE DEVELOPMENT PHASE
I hereby, as signing person of this Final Application form and on behalf of the Lead
Partner, attest on my honour that the project development phase (phase I) will be
closed with a total and final certified expenditure (from the beginning until the administrative
closure of phase I) that amounts to maximum 16 :
75.000€
This total amount will correspond to the following breakdown per category of expenditure:
Category of expenditure
Total (in€)
1. Project co-ordination 4.500,00
2. Personnel 35.350,00
3. Meetings organisation 1.750,00
4. Travel and accommodation 12.600,00
5. Communication and dissemination 1.000,00
6. External expertise 10.800,00
7. Equipment 500,00
8. URBACT Local Support Groups 6.000,00
9. Managing Authorities 2.500,00
Total 75.000,00
I am aware that, at the end of the development phase (phase I), my project will
not be allowed to declare and certify more than the amounts per category of expenditure
as indicated in the breakdown table above. All exceeding expenditure will
not be accepted by the URBACT II Managing Authority.
I am also aware that the sum between the maximum amount of expenditure that
will be claimed for phase I and the proposed budget for the implementation phase
16 Please indicate the maximum amount of expenditure that will be claimed for phase I, which includes
ERDF, Norwegian/Swiss funds (if part of project funds) and partners co-financing.
70