Project Implementation Plan Page 9
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FM0027-GDL-00034-E-V15
When the PIP is completed correctly, the total figure in this line should be identical to the total figure in
[2.2].
The ‘%’ column displays the ratio of total cash eligible expenses to total eligible expense
[2.4]
In-kind Eligible Expenses
The in-kind eligible expenses per calendar year, derived from the data entered under the individual
activities in Part IV.
The ‘%’ column displays the ratio of total in-kind eligible expenses to total eligible expense.
[2.5]
Total Eligible Expenses
The total of the cash [2.3] and in-kind [2.4] eligible expenses.
The ‘%’ column will always read ‘-’ or ‘100.00%’, depending on whether any expense figures have been
entered under the activities in Part IV.
Total Project Cost Breakdown (from activities)
[2.6]
Total Eligible Expenses
The figures in [2.5] carried forward.
The ‘%’ column displays the ratio of eligible expenses to total project cost.
[2.7]
Non-eligible Expenses
The non-eligible expenses per calendar year, derived from the data entered under the individual
activities in Part IV.
The ‘%’ column displays the ratio of non eligible expenses to total project cost.
[2.8]
Total Project Cost
The total of the eligible [2.6] and non-eligible [2.7] expenses.
The ‘%’ column will always read ‘-’ or ‘100.00%’, depending on whether any expense figures have been
entered under the activities in Part IV.
3.2.2 Financial Resources – eligible expenses funding
The data in this section is derived from Part IV: Project Activities and Part V: Disbursement Plan. Its
purpose is to provide an overview of the project funding, in particular which proportion of the funding
comes from which source.
As the reimbursement takes place after expenses have been incurred, there is a time lag between
expenditure and reimbursement which may mean that expenses incurred in one calendar year are
reimbursed in the next.
Only financial resources that offset eligible expenses are considered – the funding of non-eligible
expenses does not feature in the PIP.
Financial Mechanism Financing
[2.9]
EEA Financial Mechanism
The grant awarded by the EEA Financial Mechanism per calendar year.
The ‘%’ column displays the ratio of EEA Financial Mechanism funding to total eligible expense funding
in [2.20].
[2.10]
Norwegian Financial Mechanism
The grant awarded by the Norwegian Financial Mechanism per calendar year.
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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