Instructions
2/21/2023 5/31/2024 start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date start date end date
EUR % CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF EUR CHF CHF CHF CHF CHF CHF
No Budget items
Budget
100%
Co-financing
rate (CH co-
financing)
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
% of Budget
spent
Total
remaining
Budget
Eligible
Expenditures
100%
Swiss
contribution
(co-financing)
% of Swiss
Contribution
spent
Total
remaining
Swiss
contribution
Reimbursements
expected to be
received from
Switzerland (current
year)
Reimbursemen
ts expected to
be received
from
Switzerland
(year +1)
Reimbursements
expected to be
received from
Switzerland (year
+2)
Exchange rate CHF/EUR 1.036081 1.068 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000
1 Support Measure Preparation Fund 67,293.46 100.00% 64,950.00 51,910.57 48,588.29 0.00 48,588.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,910.57 77.14% 15,382.89 48,588.29 48,588.29 74.81% 16,361.71 0.00 0.00 0.00
1.1 Support Measure Preparation Fund 67,293.46 51,910.57 51,910.57 77.14% 15,382.89
1.2 0.00 #DIV/0! 0.00
1.3 0.00 #DIV/0! 0.00
1.4 0.00 #DIV/0! 0.00
1.5 0.00 #DIV/0! 0.00
1.6 0.00 #DIV/0! 0.00
2 Programme Component 1 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
2.1 . 0.00 #DIV/0! 0.00
2.2 0.00 #DIV/0! 0.00
2.3 0.00 #DIV/0! 0.00
2.4 0.00 #DIV/0! 0.00
2.5 0.00 #DIV/0! 0.00
3 Programme Component 2 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
3.1 0.00 #DIV/0! 0.00
3.2 0.00 #DIV/0! 0.00
3.3 0.00 #DIV/0! 0.00
3.4 0.00 #DIV/0! 0.00
3.5 0.00 #DIV/0! 0.00
4 Programme Component 3 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
4.1 0.00 #DIV/0! 0.00
4.2 0.00 #DIV/0! 0.00
4.3 0.00 #DIV/0! 0.00
4.4 0.00 #DIV/0! 0.00
4.5 0.00 #DIV/0! 0.00
5 Programme Component 4 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
5.1 0.00 #DIV/0! 0.00
5.2 0.00 #DIV/0! 0.00
5.3 0.00 #DIV/0! 0.00
5.4 0.00 #DIV/0! 0.00
5.5 0.00 #DIV/0! 0.00
6 Programme Component 5 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
6.1 0.00 #DIV/0! 0.00
6.2 0.00 #DIV/0! 0.00
6.3 0.00 #DIV/0! 0.00
6.4 0.00 #DIV/0! 0.00
6.5 0.00 #DIV/0! 0.00
7 Programme Component 6 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
7.1 0.00 #DIV/0! 0.00
7.2 0.00 #DIV/0! 0.00
7.3 0.00 #DIV/0! 0.00
7.4 0.00 #DIV/0! 0.00
7.5 0.00 #DIV/0! 0.00
8 Programme Component 7 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
8.1 0.00 #DIV/0! 0.00
8.2 0.00 #DIV/0! 0.00
8.3 0.00 #DIV/0! 0.00
8.4 0.00 #DIV/0! 0.00
8.5 0.00 #DIV/0! 0.00
9 Programme Component 8 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
9.1 0.00 #DIV/0! 0.00
9.2 0.00 #DIV/0! 0.00
9.3 0.00 #DIV/0! 0.00
9.4 0.00 #DIV/0! 0.00
9.5 0.00 #DIV/0! 0.00
10 Programme Component 9 0.00 100.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00
10.1 0.00 #DIV/0! 0.00
10.2 0.00 #DIV/0! 0.00
10.3 0.00 #DIV/0! 0.00
10.4 0.00 #DIV/0! 0.00
10.5 0.00 #DIV/0! 0.00
TOTAL 67,293.46 100.00% 64,950.00 51,910.57 48,588.29 0.00 48,588.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,910.57 77.14% 15,382.89 48,588.29 48,588.29 74.81% 16,361.71 0.00 0.00 0.00
CHFEUR
REPORTING PERIOD 9: REPORTING PERIOD 10: REPORTING PERIOD 11: REPORTING PERIOD 12: REPORTING PERIOD 13: REPORTING PERIOD 14:
Support Measure Preparation Fund / Reimbursement Request No. 1
Financial Progress
BUDGET PLANNINGCUMULATIVE DATA REPORTING PERIOD 1: REPORTING PERIOD 2: REPORTING PERIOD 3: REPORTING PERIOD 4: REPORTING PERIOD 5: REPORTING PERIOD 6: REPORTING PERIOD 7: REPORTING PERIOD 8:
Financial Progress Page 4