Project Implementation Plan Page 5
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FM0027-GDL-00034-E-V15
Select the reporting periods;
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Verify that the amount to be disbursed is equal to the grant awarded by the Financial
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Mechanism Committee (FMC) / Norwegian Ministry of Foreign Affairs (NMFA) – i.e. check that
fields [1.12] and [1.13] in part I on worksheet ‘Summary’ have the same value. If they do not,
adjust the scheduling of the in-kind co-financing (for more details about scheduling of in-kind
contributions please see an example in appendix 2).
Enter the expense categories
In part II on worksheet ‘Summary’:
Once the activity budgets are in place, categorise the expenditure across all the activities,
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according to the selected expense categories, and enter into Part II.
Note that this section is essentially an updated version of the data already provided in the Application
form.
Enter details of project revenue
If the project is revenue-generating, enter details of the annual revenue/ operating expense in
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the table on worksheet ‘Revenue’.
Check the form
Verify that no cell on any worksheet is highlighted in red, and that all information provided is
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correct.
Financial Mechanism Office, 12/16, Rue Joseph II, 1000 Brussels, Belgium . Tel: +32 (0)2 286 1701 . Fax: +32 (0)2 286 1789 . Email: fmo@efta.int .
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