On the basis of the financial control, in accordance with the programme described above, we consider that we have obtained reasonable assurance that the financial report of project no…… title: …………. , start date ………, end date……., gives a true and fair view of the expenses, income and investments incurred/made by …………………(name of the co-ordinating beneficiary and of the associated beneficiaries) in connection with the abovementioned project within the time limit laid down by the Commission and in accordance with the LIFE+ Programme Common Provisions, the national legislation and accounting rules, with the exception of ………..(mention any costs which gave rise to uncertainty).
……….(Auditor)
……… (Reg. no. in the auditors’ association)
………. (Signature and date)
Annexes:
1. Model form for calculating the hourly or daily cost of personnel
2. Details of costs found ineligible (if not already listed under 6.3.1 to 6.3.9)
ANNEX 1
CALCULATION OF THE HOURLY OR DAILY COST
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Salaried worker
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…………………………………………………………………………..
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Year
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………….
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Gross monthly salary
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January
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0
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February
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0
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March
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0
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April
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0
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May
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0
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June
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0
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July
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0
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August
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0
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September
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0
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October
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0
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November
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0
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December
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0
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13th month
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0
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14th month
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0
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A. TOTAL SALARY
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0
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Obligatory social charges
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……………………..
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0
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……………………..
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0
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……………………..
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0
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B. TOTAL OBLIGATORY SOCIAL CHARGES
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0
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C. COST OF SALARY + SOCIAL CHARGES
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0
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D. Number of hours (or working days) per year
(explain the method of calculation)
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0
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HOURLY OR DAILY COST (C/D)
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#DIV/0!
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Dostları ilə paylaş: |