MAXIMUM AMOUNT AND FORM OF THE GRANT. I.3.1 The maximum amount of the grant is EUR […]
MAXIMUM AMOUNT AND FORM OF THE GRANT. The grant shall be of a maximum amount of EUR «DEDE_MNT_PRO» and shall take the form of:
(a) The reimbursement of 100 % of the eligible costs of the action ("reimbursement of eligible costs"), which are:
(i) actually incurred (“reimbursement of actual costs”) for the following categories of costs indicated in Annex III: Equipment costs, Costs for Subcontracting
(ii) reimbursement of unit costs: not applicable
(iii) reimbursement of lump sum costs: not applicable
(iv) declared on the basis of a flat-rate of 7 % of the eligible direct costs ("reimbursement of flat rate costs") to cover the indirect costs: not applicable
MAXIMUM AMOUNT AND FORM OF THE GRANT. I.
3.1 The maximum amount of the grant is EUR [insert amount].
I.3.2 The grant takes the form of:
(a) the reimbursement of […]% of the eligible costs of the action (‘reimbursement of eligible costs’), which are estimated at EUR […] and which are:
(i) actually incurred (‘reimbursement of actual costs’) for the direct costs of the beneficiaries[ and affiliated entities]
(ii) reimbursement of unit costs: not applicable
(iii) reimbursement of lump sum costs: not applicable
(iv) declared on the basis of a flat rate of 7% of the eligible direct costs (‘reimbursement of flat-rate costs’) for the indirect costs of the beneficiaries[ and affiliated entities]
(v) reimbursement of costs declared on the basis of the beneficiary’s usual cost accounting practices: not applicable
(b) unit contribution: not applicable
(c) lump sum contribution: not applicable
(d) flat-rate contribution: not applicable
MAXIMUM AMOUNT AND FORM OF THE GRANT. 3.1 The maximum amount of the grant is XXXX EUR, respectively YYYYY2 LEI. 85% of this budget (ZZZZ Euro, respectively AAAAA LEI) represents EEA grant, and 15 % (meaning BBBB Euro, respectively CCCC LEI ) represents co- financing from the national budget. Project management and implementation 0 Short term transnational mobility activities of individuals 0 Intellectual outputs 0 Multiplier events 0 Special needs (real costs) 0 Exceptional costs (real costs) 0 2 According to the Infoeuro exchange rate: 1 Eur= Lei
3.2 The grant takes the form of unit contributions and real costs, according to the provisions in Xxxxx XXX, in the amount of 100% respecting the maximum amount mentioned at Art.
3.3 All payments to the partners will be made by bank transfer.
3.4 Without exemption from Article 12, from the rates mentioned for each budget heading in Annex II and provided that the Project is implemented in accordance with the provisions of Annex I, there is the possibility to adjust the budget presented in Article 3.1, by transfers between budget headings without considering this adjustment as being a modification to the Agreement within the meaning of Article 12, provided that the following rules are complied with:
a) up to 50% of the following budget headings can be transferred to any other budget heading: Project management and implementation, Intellectual outputs, Multiplier events, Short term transnational mobility activities of individuals and Exceptional costs, except for Project management and implementation and Exceptional costs. These transfers do not imply sending a notification to the PO.
b) according to the above paragraph, any transfer exceeding 50% of the budget heading from which the transfer is considered involves a prior sending of a notification3 to the PO by the PP requesting the approval of the budget modification.
3.5 It is possible to transfer funds from any budget heading towards the Special Needs budget heading, even if no funds for special needs were initially allocated according to the budget presented in Art.
3.6 In order to be considered eligible, any expenditure must be made during the agreement period mentioned in Art. 2.2, it has to be mentioned in the budget proposal (Annex I), it has to be proportionate and necessary for the project implementation, it has to be used for the project aim, and it has to be identifiable and verifiable in the accounting system of the PP, according to the national legislation in the field.
3.7 Within the fra...
MAXIMUM AMOUNT AND FORM OF THE GRANT. The grant shall be of a maximum amount of EUR «DEDE_MNT_PRO» and shall take the form of:
(a) The reimbursement of «PCT_FINANCE»% of the eligible costs of the action ("reimbursement of eligible costs"), which are estimated at EUR «DEDE_MNT_ELI» and which are:
(i) actually incurred (“reimbursement of actual costs”) for the categories of costs indicated in Xxxxx XXX.
(ii) reimbursement of unit costs: not applicable
(iii) reimbursement of lump sum costs: not applicable
(iv) declared on the basis of a flat-rate of 7 % of the eligible direct costs ("reimbursement of flat rate costs") to cover the indirect costs
(b) Unit contribution: not applicable.
(c) Lump sum contribution: not applicable.
(d) Flat-rate contribution: not applicable.
MAXIMUM AMOUNT AND FORM OF THE GRANT. I.3.1 The maximum amount of the grant is EUR 449 165,00.
MAXIMUM AMOUNT AND FORM OF THE GRANT. The grant for the action shall be of a maximum amount of EUR 813,781,900. The grant shall take the form of:
(a) the reimbursement of the eligible costs of the action ("reimbursement of eligible costs"), which are estimated at EUR 1,915,054,750, according to the following conditions: 31, Activity 32, Activity 33, which are (i) actually incurred (“reimbursement of actual costs”)
MAXIMUM AMOUNT AND FORM OF THE GRANT. The grant shall be of a maximum amount of EUR […] and shall take the form of the reimbursement of […]% of the eligible costs of the action ("reimbursement of eligible costs") as shown in the budget estimates of Annex I, which are estimated at EUR […] and which are actually incurred (“reimbursement of actual costs”) for the partner.
MAXIMUM AMOUNT AND FORM OF THE GRANT. The grant shall be of a maximum amount of EUR «DEDE_MNT_PRO» and shall take the form of:
(a) Reimbursement of eligible costs: not applicable.
(b) A unit contribution of EUR «DEDE_MNT_PRO» calculated via unit costs (“unit contribution”) covering the following categories of eligible costs. activities directly linked to the implementation of the project (per day/per category of staff/per group of country) learning mobility activities of participants (travel and subsistence costs), if applicable as indicated in Annex III.
(c) Lump sum contribution: not applicable
(d) Flat-rate contribution: not applicable
MAXIMUM AMOUNT AND FORM OF THE GRANT. As specified in the Grant Agreement, the grant shall be of a maximum amount of 37.000 EUR per scholarship and shall take the form of: - A unit contribution to cover the following categories of eligible costs related to the EMJMD students scholarships, as indicated in the Erasmus+ Programme Guide : o Participation costs o Travel and installation costs o Subsistence costs - A lump sum contribution of maximum 220.000 EUR to cover the following categories of eligible costs: - Contribution to the EMJMD consortium management costs for the preparatory year financed by a lump sum amount of 20.000 EUR - Contribution to the EMJMD consortium management costs and costs for invited scholars and guest lecturers financed by a lump sum amount of 50.000 EUR per intake of the EMJMD for a total of four intakes.
