Final Report October 2011 for the BBI-Matra/2008/015 ... - Vlindernet
Final Report October 2011 for the BBI-Matra/2008/015 ... - Vlindernet
Final Report October 2011 for the BBI-Matra/2008/015 ... - Vlindernet
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Chapter 8 / Financial summary<br />
An overview of all <strong>the</strong> costs (eligible and not eligible) is presented on <strong>the</strong> enclosed table<br />
(see Annex III - <strong>Final</strong> Financial <strong>Report</strong>). All <strong>the</strong> costs are in accordance with <strong>the</strong> project’s<br />
financial planning. Due to <strong>the</strong> changes in <strong>the</strong> working political environment, <strong>the</strong> execution<br />
of <strong>the</strong> work planned in <strong>the</strong> project took as more time, especially <strong>for</strong> some of <strong>the</strong> planned<br />
activities, but since we considered <strong>the</strong>m as such of high priority <strong>for</strong> <strong>the</strong> success of <strong>the</strong> whole<br />
project, we did some additional investments, by spending more time, which cost us more<br />
resources. The extra made costs are presented as not eligible.<br />
Till now <strong>the</strong> project has used in total € 228 768 of which € 217 767 eligible.<br />
These costs are divided as € 161 965 spent by DKM - <strong>the</strong> Turkish partner of € 161 025<br />
eligible; and € 66 804 by <strong>the</strong> Butterfly Conservation Europe and Dutch Butterfly<br />
Conservation of which € 56 742 eligible. The difference of total € 11 001 is a contribution<br />
from <strong>the</strong> main partners, respectively € 10 062 from <strong>the</strong> Dutch team and € 940 from <strong>the</strong><br />
Turkish team.<br />
DE VLINDERSTICHTING & BCE <strong>2011</strong> | Butterfly Conservation in Turkey – <strong>Final</strong> report <strong>2011</strong> 61