Annex 7

REGIONE SICILIANA

Assessorato Cooperazione Commercio Artigianato e Pesca Dipartimento Pesca

MeSFiDe Summary of expenditures

Project Code: A.1.XXX Project Acronym: Final Beneficiary: (name of the partner) Budget Category Costs for project preparation Personnel

Date Claim No: Period:

Total approved budget

Earlier Certified Expenses

Current Claim of Expenditures

Meetings, Conferences, seminars Travels and Accommodations Promotion and publications External expertise and audit Equipment, materials and rents Operational Costs Other

Total

0

0

1 Project beginning - 30/09/2006

Current Comments of the Certification of Certification Expenditures* Body *

Total Certified Expenditures

Remaining Amount

0 0

0 0

0 0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0

0 0 0 0

0 0 0 0

0

Place………………………

Date…………………………………

Name Function Signature (Certification Body) Stamp

Place………………………

Date…………………………………

Name Function Signature (Legal representative of the LP or PP) Stamp

* These columns must be completed by the Certifying Body

REGIONE SICILIANA

Assessorato Cooperazione Commercio Artigianato e Pesca Dipartimento Pesca

MeSFiDe

Reporting Period From Till 01/06/2006 30/09/2006 01/10/2006 31/12/2006 01/01/2007 31/03/2007 01/04/2007 30/06/2007 01/07/2007 30/09/2007 01/10/2007 31/12/2007

01/01/2008* 01/04/2008* 01/07/2008*

Deadline for submission of progress report

31/03/2008 30/06/2008 30/09/2008

* For economic data only (payments), if any.

the the

30/11/2006 28/02/2006 31/05/2007 31/08/2007 30/11/2007 29/02/2008

31/05/2008 31/08/2008 30/11/2008

Duration 4 months 3 months 3 months 3 months 3 months 3 months 3 months 3 months 3 months

REGIONE SICILIANA

Assessorato Cooperazione Commercio Artigianato e Pesca Dipartimento Pesca

MeSFiDe Expenditures by Work Package and Project Partners Project Beginning (June 2006) until 31st December 2006 Work Package 1 Work Package 2 Work Package 3 Work package 4 Work Package 5 Work package 6

REGION OF SICILY-COOPERATION COMMERCE HANDICRAFT AND FISHERY ASSESSORSHIP-FISHERY DEPARTMENT

ATS SCIENTIFIC (Italy) PROTEC TED MARINE AREA OF “PLEMMIRIO” HERAKLION PERFEC TURE AUTHORITY BORDER REGION DELTA-RHODOPI NAGREF - National Agricultural Research FoundationFisheries Research Institute

€ € € € €

1.954,16 1.000,00 1.000,00 3.191,57

€ € € €

2.246,31 2.703,82 5.296,69

7.237,92 € € € € €

7.237,92 4.200,47 3.703,82 6.296,69 3.191,57

€ € €

12.828,44 -

12.828,44

PREFEC TURE OF MAGNESIA DEVELOPMENT AGENC Y OF LARNAC A C ENTER OF AFRIC AN URBANISM STUDIES, C AIRO UNIVERSITY

TOTAL

TOTAL

€ €

7.145,73 €

12.828,44 €

10.246,82 €

-

€

-

€

7.237,92

-

€ 37.458,91

REGIONE SICILIANA

Assessorato Cooperazione Commercio Artigianato e Pesca Dipartimento Pesca

MeSFiDe Project costs per item and partner Project Beginning (June 2006) until 31st December 2006 0. Costs for project preparation 1. Personnel

REGION OF SICILY-COOPERATION COMMERCE HANDICRAFT AND FISHERY ASSESSORSHIP-FISHERY DEPARTMENT

€ € €

ATS SCIENTIFIC (Italy) PROTEC TED MARINE AREA OF “PLEMMIRIO”

2. Meetings, 3. Travels and 4. Promotion 5. External conferences, accommodati and expartise seminars ons publications and audit

7.237,92 3.824,60 3.017,02

€ €

375,87 686,80

€

3.191,57

€ 11.643,69 €

405,90 €

378,44

€ 25.723,23 €

405,90 €

€

HERAKLION PERFEC TURE AUTHORITY BORDER REGION DELTA-RHODOPI NAGREF - National Agricultural Research Foundation-Fisheries Research Institute

6. Equipment, 7.Operational 8. Others Total materials Costs and rents

4.451,00 €

1.729,07 €

116,62

€

400,41

€ € € € €

€ 12.828,44 € € -

PREFEC TURE OF MAGNESIA DEVELOPMENT AGENC Y OF LARNAC A C ENTER OF AFRIC AN URBANISM STUDIES, C AIRO UNIVERSITY

TOTAL

€

-

4.632,68 €

-

€

4.451,00 €

1.729,07 €

517,03 €

7.237,92 4.200,47 3.703,82 6.296,69 3.191,57

-

€ € 37.458,91

REGIONE SICILIANA

Assessorato Cooperazione Commercio Artigianato e Pesca Dipartimento Pesca

MeSFiDe

Project costs per item and partner (EUR)

REGIONE SICILIANA

Assessorato Cooperazione Commercio Artigianato e Pesca Dipartimento Pesca

MeSFiDe Project costs per year and partner (in EUR) 2005 ERDF REGION OF SICILY-COOPERATION COMMERCE HANDICRAFT AND FISHERY ASSESSORSHIP-FISHERY DEPARTMENT

NC

2006 TOTAL

%

ERDF

NC

2007 TOTAL

%

ERDF

NC

Total TOTAL

Perc entage

%

4.000,00

4.000,00

8.000,00

2%

89.950,00

89.950,00

179.900,00

41%

126.088,00

126.088,00

252.176,00

57%

440.076,00

24%

ATS SCIENTIFIC (Italy)

0,00

0,00

0,00

0%

123.811,00

123.811,00

247.622,00

59%

86.555,00

86.555,00

173.110,00

41%

420.732,00

23%

PROTECTED MARINE AREA OF “PLEMMIRIO”

0,00

0,00

0,00

0%

28.100,00

28.100,00

56.200,00

53%

25.096,00

25.096,00

50.192,00

47%

106.392,00

6%

HERAKLION PERFECTURE AUTHORITY

0,00

0,00

0,00

0%

44.100,00

14.700,00

58.800,00

45%

53.400,00

17.800,00

71.200,00

55%

130.000,00

7%

BORDER REGION DELTA-RHODOPI

0,00

0,00

0,00

0%

32.625,00

10.875,00

43.500,00

33%

64.875,00

21.625,00

86.500,00

67%

130.000,00

7%

NAGREF - National Agricultural Research Foundation-Fisheries Research Institute

0,00

0,00

0,00

0%

110.775,00

36.925,00

147.700,00

57%

84.225,00

28.075,00

112.300,00

43%

260.000,00

14%

PREFECTURE OF MAGNESIA

0,00

0,00

0,00

0%

32.625,00

10.875,00

43.500,00

33%

64.875,00

21.625,00

86.500,00

67%

130.000,00

7%

DEVELOPMENT AGENCY OF LARNACA

0,00

0,00

0,00

0%

54.500,00

54.500,00

109.000,00

56%

43.000,00

43.000,00

86.000,00

44%

195.000,00

11%

CENTER OF AFRICAN URBANISM STUDIES, CAIRO UNIVERSITY

0,00

0,00

0,00

0%

0,00

0,00

0,00

0%

0,00

5.000,00

5.000,00

100%

5.000,00

0%

1.817.200,00

100%

Total Percentage

4.000,00 4.000,00 8.000,00

516.486,00 369.736,00 886.222,00 0%

548.114,00 374.864,00 922.978,00 49%

51%

100%