ND Table Consolidated Exceptions Black Sea in EN Rev5

Page 1/330
The annex to the audit report "Situation expenditure-exceptions" for MIS-ETC Code
PROGRAM BLACK SEA BASIN 2007-2013
INELIGIBLE
ELIGIBLE EXPENDITURE INELIGIBLE INELIGIBLE
MIS-ETC PARTY OF THE % %
Country Chapter budget EXPENDITURE FOUND BY EXPENDITURE EXPENDITURE
CODE CONTRACT JMA AUDIT
REPORTED CONTROL BY AUDIT TOTAL
DIRECTORATE
Applicant
185 MD 1. Human Resources 29,671.98 0.00 0.00% 0.00 0.00% 0.00
(NFAP, Moldova)
Applicant
185 MD 2. Travel 22,071.62 1,901.97 8.62% 0.00 0.00% 1,901.97
(NFAP, Moldova)
Applicant 3. Equipment and

185 MD 9,875.29 0.00 0.00% 9,875.29 100.00% 9,875.29
(NFAP, Moldova) supplies
Applicant
185 MD 4. Offices 6,857.15 0.00 0.00% 2,779.28 40.53% 2,779.28
(NFAP, Moldova)
Applicant 5. Subcontracted
185 MD 140,210.06 982.37 0.70% 0.00 0.00% 982.37
(NFAP, Moldova) services
Applicant
185 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(NFAP, Moldova)
7. Subtotal direct
Applicant
185 MD eligible costs of the 208,686.10 2,884.34 1.38% 12,654.57 6.06% 15,538.91
(NFAP, Moldova)
Action(1-6)
Applicant 8. Provision for
185 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
(NFAP, Moldova) contingency reserve
9. Total direct
Applicant
185 MD eligible costs of the 208,686.10 2,884.34 1.38% 12,654.57 6.06% 15,538.91
(NFAP, Moldova)
Action (7+8)
Page 2/330
INELIGIBLE
DIRECTORATE
Applicant
185 MD 10. Administrative costs 24,272.81 0.00 0.00% 0.00 0.00% 0.00
(NFAP, Moldova)
Applicant 11. Total eligible
185 MD 232,958.91 2,884.34 1.24% 12,654.57 5.43% 15,538.91
(NFAP, Moldova) costs (9+10)
Partner 1
185 RO 1. Human Resources 22,006.57 0.00 0.00% 0.00 0.00% 0.00
(F.P.P.S.M.E, RO)
Partner 1
185 RO 2. Travel 5,126.28 0.00 0.00% 0.00 0.00% 0.00
(F.P.P.S.M.E, RO)
Partner 1 3. Equipment and
185 RO 6,805.60 5.60 0.08% 0.00 0.00% 5.60
(F.P.P.S.M.E, RO) supplies
Partner 1
185 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(F.P.P.S.M.E, RO)
Partner 1 5. Subcontracted
185 RO 19,644.08 257.09 1.31% 0.00 0.00% 257.09
(F.P.P.S.M.E, RO) services
Partner 1
185 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(F.P.P.S.M.E, RO)
7. Subtotal direct
Partner 1
185 RO eligible costs of the 53,582.53 262.69 0.49% 0.00 0.00% 262.69
(F.P.P.S.M.E, RO)
Action(1-6)
Partner 1 8. Provision for
185 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
(F.P.P.S.M.E, RO) contingency reserve
9. Total direct
Partner 1
(F.P.P.S.M.E, RO)
Action (7+8)
Page 3/330
INELIGIBLE
DIRECTORATE
Partner 1
185 RO 10. Administrative costs 2,282.99 0.00 0.00% 0.00 0.00% 0.00
(F.P.P.S.M.E, RO)
Partner 1 11. Total eligible
185 RO 55,865.52 262.69 0.47% 0.00 0.00% 262.69
(F.P.P.S.M.E, RO) costs (9+10)
Partner 2
185 UA 1. Human Resources 9,630.14 30.14 0.31% 0.00 0.00% 30.14
(RFSE, Ukraine)
Partner 2
185 UA 2. Travel 6,837.47 69.15 1.01% 0.00 0.00% 69.15
(RFSE, Ukraine)

185 UA 7,284.52 13.36 0.18% 7,271.16 99.82% 7,284.52
(RFSE, Ukraine) supplies
Partner 2
185 UA 4. Offices 11,117.61 0.01 0.00% 1,319.33 11.87% 1,319.34
(RFSE, Ukraine)
185 UA 36,435.84 312.83 0.86% 0.00 0.00% 312.83
(RFSE, Ukraine) services
Partner 2
185 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(RFSE, Ukraine)
7. Subtotal direct
Partner 2
185 UA eligible costs of the 71,305.58 425.49 0.60% 8,590.49 12.05% 9,015.98
(RFSE, Ukraine)
Action(1-6)
Page 4/330
INELIGIBLE
DIRECTORATE

185 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
(RFSE, Ukraine) contingency reserve
9. Total direct
Partner 2
(RFSE, Ukraine)
Action (7+8)
Partner 2
185 UA 10. Administrative costs 0.00 0.00 0.00% 0.00 0.00% 0.00
(RFSE, Ukraine)
185 UA 71,305.58 425.49 0.60% 8,590.49 12.05% 9,015.98
(RFSE, Ukraine) costs (9+10)
Applicant
280 BG 1. Human Resources 34,355.90 0.00 0.00% 0.00 0.00% 0.00
BBF, [Bulgaria]
Applicant
280 BG 2. Travel 3,573.48 34.72 0.97% 0.00 0.00% 34.72
BBF, [Bulgaria]
280 BG 3,706.66 6.73 0.18% 0.00 0.00% 6.73
BBF, [Bulgaria] supplies
Applicant
280 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
BBF, [Bulgaria]
280 BG 11,456.52 0.00 0.00% 0.00 0.00% 0.00
BBF, [Bulgaria] services
Applicant
280 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
BBF, [Bulgaria]
7. Subtotal direct
Applicant
280 BG eligible costs of the 53,092.56 41.45 0.08% 0.00 0.00% 41.45
BBF, [Bulgaria]
Action(1-6)
Page 5/330
INELIGIBLE
DIRECTORATE

280 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
BBF, [Bulgaria] contingency reserve
9. Total direct
Applicant
BBF, [Bulgaria]
Action (7+8)
Applicant
280 BG 10. Administrative costs 11,210.49 0.00 0.00% 0.00 0.00% 0.00
BBF, [Bulgaria]
280 BG 64,303.05 41.45 0.06% 0.00 0.00% 41.45
BBF, [Bulgaria] costs (9+10)
Partner 1
OBIBSS, [Ukraine]
Partner 1
280 UA 2. Travel 756.49 0.00 0.00% 0.00 0.00% 0.00
OBIBSS, [Ukraine]

280 UA 5,369.05 0.00 0.00% 5,369.05 100.00% 5,369.05
OBIBSS, [Ukraine] supplies
Partner 1
280 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
OBIBSS, [Ukraine]
280 UA 877.42 0.00 0.00% 0.00 0.00% 0.00
OBIBSS, [Ukraine] services
Page 6/330
INELIGIBLE
DIRECTORATE
Partner 1
280 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
OBIBSS, [Ukraine]
7. Subtotal direct
Partner 1
OBIBSS, [Ukraine]
Action(1-6)
280 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
OBIBSS, [Ukraine] contingency reserve
9. Total direct
Partner 1
OBIBSS, [Ukraine]
Action (7+8)
Partner 1
OBIBSS, [Ukraine]
280 UA 17,489.87 0.00 0.00% 5,369.05 30.70% 5,369.05
OBIBSS, [Ukraine] costs (9+10)
Partner 2
Mare Nostrum, [RO]
Partner 2
280 RO 2. Travel 1,352.56 46.16 3.41% 0.00 0.00% 46.16
Mare Nostrum, [RO]
280 RO 898.82 0.00 0.00% 0.00 0.00% 0.00
Mare Nostrum, [RO] supplies
Partner 2
280 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
Mare Nostrum, [RO]
280 RO 3,565.52 0.00 0.00% 0.00 0.00% 0.00
Mare Nostrum, [RO] services
Page 7/330
INELIGIBLE
DIRECTORATE
Partner 2
280 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
Mare Nostrum, [RO]
7. Subtotal direct
Partner 2
Mare Nostrum, [RO]
Action(1-6)
280 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
Mare Nostrum, [RO] contingency reserve
9. Total direct
Partner 2
Mare Nostrum, [RO]
Action (7+8)
Partner 2
280 RO 10. Administrative costs 888.26 0.00 0.00% 0.00 0.00% 0.00
Mare Nostrum, [RO]
280 RO 13,577.64 46.16 0.34% 0.00 0.00% 46.16
Mare Nostrum, [RO] costs (9+10)
Partner 3
280 GE 1. Human Resources 5,690.76 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia]
Partner 3
280 GE 2. Travel 3,389.78 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia]
280 GE 663.32 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia] supplies
Partner 3
280 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia]
280 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia] services
Page 8/330
INELIGIBLE
DIRECTORATE
Partner 3
280 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia]
7. Subtotal direct
Partner 3
280 GE eligible costs of the 9,743.86 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia]
Action(1-6)
280 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia] contingency reserve
9. Total direct
Partner 3
ISU, [Georgia]
Action (7+8)
Partner 3
280 GE 10. Administrative costs 0.00 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia]
280 GE 9,743.86 0.00 0.00% 0.00 0.00% 0.00
ISU, [Georgia] costs (9+10)
Applicant
(ODIMM, MD)
Applicant
1477 MD 2. Travel 7,287.50 0.00 0.00% 0.00 0.00% 0.00
(ODIMM, MD)

1477 MD 3,094.31 0.00 0.00% 3,094.31 100.00% 3,094.31
(ODIMM, MD) supplies
Applicant
1477 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(ODIMM, MD)
Page 9/330
INELIGIBLE
DIRECTORATE
1477 MD 11,912.23 0.00 0.00% 0.00 0.00% 0.00
(ODIMM, MD) services
Applicant
1477 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(ODIMM, MD)
7. Subtotal direct
Applicant
1477 MD eligible costs of the 63,363.38 0.00 0.00% 3,094.31 4.88% 3,094.31
(ODIMM, MD)
Action(1-6)
1477 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
(ODIMM, MD) contingency reserve
9. Total direct
Applicant
(ODIMM, MD)
Action (7+8)
Applicant
1477 MD 10. Administrative costs 775.90 0.00 0.00% 0.00 0.00% 0.00
(ODIMM, MD)
1477 MD 64,139.28 0.00 0.00% 3,094.31 4.82% 3,094.31
(ODIMM, MD) costs (9+10)
Partner 1
1477 GR 1. Human Resources 8,121.80 6,875.00 84.65% 0.00 0.00% 6,875.00
(ERFC, Greece)
Partner 1
1477 GR 2. Travel 2,026.00 74.00 3.65% 0.00 0.00% 74.00
(ERFC, Greece)
1477 GR 1,900.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Greece) supplies
Partner 1
1477 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Greece)
Page 10/330
INELIGIBLE
DIRECTORATE
1477 GR 15,000.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Greece) services
Partner 1
1477 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Greece)
7. Subtotal direct
Partner 1
1477 GR eligible costs of the 27,047.80 6,949.00 25.69% 0.00 0.00% 6,949.00
(ERFC, Greece)
Action(1-6)
1477 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Greece) contingency reserve
9. Total direct
Partner 1
(ERFC, Greece)
Action (7+8)
Partner 1
1477 GR 10. Administrative costs 1,352.39 347.45 25.69% 0.00 0.00% 347.45
(ERFC, Greece)
1477 GR 28,400.19 7,296.45 25.69% 0.00 0.00% 7,296.45
(ERFC, Greece) costs (9+10)
Partner 2
(ACT EDJ, RO)
Partner 2
1477 RO 2. Travel 4,842.36 112.99 2.33% 0.00 0.00% 112.99
(ACT EDJ, RO)
1477 RO 1,874.25 0.07 0.00% 0.00 0.00% 0.07
(ACT EDJ, RO) supplies
Partner 2
1477 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(ACT EDJ, RO)
Page 11/330
INELIGIBLE
DIRECTORATE
1477 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
(ACT EDJ, RO) services
Partner 2
1477 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(ACT EDJ, RO)
7. Subtotal direct
Partner 2
(ACT EDJ, RO)
Action(1-6)
1477 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
(ACT EDJ, RO) contingency reserve
9. Total direct
Partner 2
(ACT EDJ, RO)
Action (7+8)
Partner 2
(ACT EDJ, RO)
1477 RO 21,360.05 147.41 0.69% 0.00 0.00% 147.41
(ACT EDJ, RO) costs (9+10)
Partner 3
1477 AM 1. Human Resources 14,672.84 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM)
Partner 3
1477 AM 2. Travel 3,336.52 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM)
1477 AM 1,802.51 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM) supplies
Partner 3
1477 AM 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM)
Page 12/330
INELIGIBLE
DIRECTORATE
1477 AM 12,705.22 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM) services
Partner 3
1477 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM)
7. Subtotal direct
Partner 3
1477 AM eligible costs of the 32,517.09 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM)
Action(1-6)
1477 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM) contingency reserve
9. Total direct
Partner 3
(SMEDNC, AM)
Action (7+8)
Partner 3
1477 AM 10. Administrative costs 0.00 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM)
1477 AM 32,517.09 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, AM) costs (9+10)
Partner 4
(RFSE, Ukraine)
Partner 4
1477 UA 2. Travel 5,418.94 0.00 0.00% 0.00 0.00% 0.00
(RFSE, Ukraine)

1477 UA 1,931.63 0.00 0.00% 1,931.63 100.00% 1,931.63
Page 13/330
INELIGIBLE
DIRECTORATE
Partner 4
1477 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(RFSE, Ukraine)
1477 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
(RFSE, Ukraine) services
Partner 4
1477 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(RFSE, Ukraine)
7. Subtotal direct
Partner 4
(RFSE, Ukraine)
Action(1-6)
1477 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
(RFSE, Ukraine) contingency reserve
9. Total direct
Partner 4
(RFSE, Ukraine)
Action (7+8)
Partner 4
(RFSE, Ukraine)
1477 UA 22,811.25 0.00 0.00% 1,931.63 8.47% 1,931.63
(RFSE, Ukraine) costs (9+10)
Applicant
(BCI, Moldova)
Applicant
2605 MD 2. Travel 6,802.94 652.94 9.60% 0.00 0.00% 652.94
(BCI, Moldova)
2605 MD 790.80 0.00 0.00% 0.00 0.00% 0.00
(BCI, Moldova) supplies
Page 14/330
INELIGIBLE
DIRECTORATE
Applicant
2605 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(BCI, Moldova)
2605 MD 7,880.14 2.63 0.03% 0.00 0.00% 2.63
(BCI, Moldova) services
Applicant
2605 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(BCI, Moldova)
7. Subtotal direct
Applicant
2605 MD eligible costs of the 46,181.47 661.23 1.43% 0.00 0.00% 661.23
(BCI, Moldova)
Action(1-6)
2605 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
(BCI, Moldova) contingency reserve
9. Total direct
Applicant
(BCI, Moldova)
Action (7+8)
Applicant
(BCI, Moldova)
2605 MD 46,800.67 661.23 1.41% 0.00 0.00% 661.23
(BCI, Moldova) costs (9+10)
Partner 1
(IBDIPC, Georgia)
Partner 1
2605 GE 2. Travel 11,434.71 0.00 0.00% 0.00 0.00% 0.00
(IBDIPC, Georgia)
Page 15/330
INELIGIBLE
DIRECTORATE

2605 GE 4,594.68 0.00 0.00% 0.00 0.00% 0.00
(IBDIPC, Georgia) supplies
Partner 1
2605 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(IBDIPC, Georgia)
2605 GE 2,650.78 0.00 0.00% 0.00 0.00% 0.00
(IBDIPC, Georgia) services
Partner 1
2605 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(IBDIPC, Georgia)
7. Subtotal direct
Partner 1
(IBDIPC, Georgia)
Action(1-6)

2605 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
(IBDIPC, Georgia) contingency reserve
9. Total direct
Partner 1
(IBDIPC, Georgia)
Action (7+8)
Partner 1
2605 GE 10. Administrative costs 1,711.74 0.00 0.00% 0.00 0.00% 0.00
(IBDIPC, Georgia)

2605 GE 38,100.77 0.00 0.00% 0.00 0.00% 0.00
(IBDIPC, Georgia) costs (9+10)
Page 16/330
INELIGIBLE
DIRECTORATE
Partner 2
(BM, Bulgaria)
Partner 2
2605 BG 2. Travel 1,879.34 0.00 0.00% 0.00 0.00% 0.00
(BM, Bulgaria)
2605 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(BM, Bulgaria) supplies
Partner 2
2605 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(BM, Bulgaria)
2605 BG 3,397.53 0.00 0.00% 0.00 0.00% 0.00
(BM, Bulgaria) services
Partner 2
2605 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(BM, Bulgaria)
7. Subtotal direct
Partner 2
(BM, Bulgaria)
Action(1-6)
2605 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(BM, Bulgaria) contingency reserve
9. Total direct
Partner 2
(BM, Bulgaria)
Action (7+8)
Partner 2
2605 BG 10. Administrative costs 0.00 0.00 0.00% 0.00 0.00% 0.00
(BM, Bulgaria)
2605 BG 7,671.49 0.00 0.00% 0.00 0.00% 0.00
(BM, Bulgaria) costs (9+10)
Page 17/330
INELIGIBLE
DIRECTORATE
Partner 3
(ARD, Ukraine)
Partner 3
2605 UA 2. Travel 4,734.99 0.00 0.00% 0.00 0.00% 0.00
(ARD, Ukraine)
2605 UA 2,278.92 0.00 0.00% 0.00 0.00% 0.00
(ARD, Ukraine) supplies
Partner 3
2605 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(ARD, Ukraine)
2605 UA 7,041.43 56.35 0.80% 0.00 0.00% 56.35
(ARD, Ukraine) services
Partner 3
2605 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(ARD, Ukraine)
7. Subtotal direct
Partner 3
2605 UA eligible costs of the 17,634.51 56.35 0.32% 0.00 0.00% 56.35
(ARD, Ukraine)
Action(1-6)
2605 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
(ARD, Ukraine) contingency reserve
9. Total direct
Partner 3
(ARD, Ukraine)
Action (7+8)
Partner 3
2605 UA 10. Administrative costs 2,331.49 5.68 0.24% 0.00 0.00% 5.68
(ARD, Ukraine)
2605 UA 19,966.00 62.03 0.31% 0.00 0.00% 62.03
(ARD, Ukraine) costs (9+10)
Page 18/330
INELIGIBLE
DIRECTORATE
Partner 4
2605 GE 1. Human Resources 0.00 0.00 0.00% 0.00 0.00% 0.00
(DTRA, Georgia)
Partner 4
2605 GE 2. Travel 3,244.95 0.00 0.00% 0.00 0.00% 0.00
(DTRA, Georgia)
2605 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
(DTRA, Georgia) supplies
Partner 4
2605 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(DTRA, Georgia)
2605 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
(DTRA, Georgia) services
Partner 4
2605 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(DTRA, Georgia)
7. Subtotal direct
Partner 4
(DTRA, Georgia)
Action(1-6)
2605 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
(DTRA, Georgia) contingency reserve
9. Total direct
Partner 4
(DTRA, Georgia)
Action (7+8)
Partner 4
(DTRA, Georgia)
2605 GE 3,244.95 0.00 0.00% 0.00 0.00% 0.00
(DTRA, Georgia) costs (9+10)
Page 19/330
INELIGIBLE
DIRECTORATE
Applicant
ECCG, [RO]
Applicant
2371 RO 2. Travel 399.77 0.00 0.00% 0.00 0.00% 0.00
ECCG, [RO]
2371 RO 990.77 0.00 0.00% 0.00 0.00% 0.00
ECCG, [RO] supplies
Applicant
2371 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG, [RO]
2371 RO 13,982.72 0.00 0.00% 0.00 0.00% 0.00
ECCG, [RO] services
Applicant
2371 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG, [RO]
7. Subtotal direct
Applicant
ECCG, [RO]
Action(1-6)
2371 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG, [RO] contingency reserve
9. Total direct
Applicant
ECCG, [RO]
Action (7+8)
Applicant
ECCG, [RO]
2371 RO 53,942.41 0.00 0.00% 0.00 0.00% 0.00
ECCG, [RO] costs (9+10)
Page 20/330
INELIGIBLE
DIRECTORATE
Partner 1
ECCC, [MD]
Partner 1
2371 MD 2. Travel 998.10 20.80 2.08% 0.00 0.00% 20.80
ECCC, [MD]
2371 MD 964.69 0.00 0.00% 0.00 0.00% 0.00
ECCC, [MD] supplies
Partner 1
2371 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCC, [MD]
2371 MD 3,345.42 0.00 0.00% 0.00 0.00% 0.00
ECCC, [MD] services
Partner 1
2371 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCC, [MD]
7. Subtotal direct
Partner 1
ECCC, [MD]
Action(1-6)
2371 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCC, [MD] contingency reserve
9. Total direct
Partner 1
ECCC, [MD]
Action (7+8)
Partner 1
ECCC, [MD]
2371 MD 26,620.90 20.80 0.08% 0.00 0.00% 20.80
ECCC, [MD] costs (9+10)
Page 21/330
INELIGIBLE
DIRECTORATE
Partner 2
BSNN, [BG]
Partner 2
2371 BG 2. Travel 508.76 5.81 1.14% 0.00 0.00% 5.81
BSNN, [BG]
2371 BG 999.57 0.00 0.00% 0.00 0.00% 0.00
BSNN, [BG] supplies
Partner 2
2371 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
BSNN, [BG]
2371 BG 8,165.57 16.46 0.20% 0.00 0.00% 16.46
BSNN, [BG] services
Partner 2
2371 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
BSNN, [BG]
7. Subtotal direct
Partner 2
BSNN, [BG]
Action(1-6)
2371 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
BSNN, [BG] contingency reserve
9. Total direct
Partner 2
BSNN, [BG]
Action (7+8)
Partner 2
BSNN, [BG]
2371 BG 19,685.44 22.27 0.11% 0.00 0.00% 22.27
BSNN, [BG] costs (9+10)
Page 22/330
INELIGIBLE
DIRECTORATE
Partner 3
REC, [MD]
Partner 3
2371 MD 2. Travel 222.00 0.00 0.00% 0.00 0.00% 0.00
REC, [MD]
2371 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
REC, [MD] supplies
Partner 3
2371 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
REC, [MD]
2371 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
REC, [MD] services
Partner 3
2371 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
REC, [MD]
7. Subtotal direct
Partner 3
REC, [MD]
Action(1-6)
2371 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
REC, [MD] contingency reserve
9. Total direct
Partner 3
REC, [MD]
Action (7+8)
Partner 3
REC, [MD]
2371 MD 7,145.28 48.43 0.68% 0.00 0.00% 48.43
REC, [MD] costs (9+10)
Page 23/330
INELIGIBLE
DIRECTORATE
Partner 4
REC CAUCASIUS [GE]
Partner 4
2371 GE 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
REC CAUCASIUS [GE]
2371 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
REC CAUCASIUS [GE] supplies
Partner 4
2371 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
REC CAUCASIUS [GE]
2371 GE 1,670.23 0.00 0.00% 0.00 0.00% 0.00
REC CAUCASIUS [GE] services
Partner 4
2371 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
REC CAUCASIUS [GE]
7. Subtotal direct
Partner 4
REC CAUCASIUS [GE]
Action(1-6)
2371 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
REC CAUCASIUS [GE] contingency reserve
9. Total direct
Partner 4
REC CAUCASIUS [GE]
Action (7+8)
Partner 4
REC CAUCASIUS [GE]
2371 GE 12,058.92 342.08 2.84% 0.00 0.00% 342.08
REC CAUCASIUS [GE] costs (9+10)
Page 24/330
INELIGIBLE
DIRECTORATE
Applicant
Municipality of Eforie
Applicant
227 RO 2. Travel 0 0.00 0.00% 0.00 0.00% 0.00
227 RO 131,849.39 0.00 0.00% 0.00 0.00% 0.00
Municipality of Eforie supplies
Applicant
227 RO 4. Offices 0 0.00 0.00% 0.00 0.00% 0.00
227 RO 141,001.45 836.91 0.59% 0.00 0.00% 836.91
Municipality of Eforie services
Applicant
227 RO 6. Other 0 0.00 0.00% 0.00 0.00% 0.00
7. Subtotal direct
Applicant
Action(1-6)
227 RO 0 0.00 0.00% 0.00 0.00% 0.00
Municipality of Eforie contingency reserve
9. Total direct
Applicant
Action (7+8)
Applicant
227 RO 10. Administrative costs 0 0.00 0.00% 0.00 0.00% 0.00
227 RO 280,873.07 836.91 0.30% 0.00 0.00% 836.91
Municipality of Eforie costs (9+10)
Page 25/330
INELIGIBLE
DIRECTORATE
Partner 1
City Hall of Negrea Village
Partner 1
227 MD 2. Travel 3,088.11 0.00 0.00% 0.00 0.00% 0.00
227 MD 0 0.00 0.00% 0.00 0.00% 0.00
City Hall of Negrea Village supplies
Partner 1
227 MD 4. Offices 0 0.00 0.00% 0.00 0.00% 0.00
227 MD 41,370.86 717.33 1.73% 0.00 0.00% 717.33
City Hall of Negrea Village services
Partner 1
227 MD 6. Other 0 0.00 0.00% 0.00 0.00% 0.00
7. Subtotal direct
Partner 1
Action(1-6)
227 MD 0 0.00 0.00% 0.00 0.00% 0.00
City Hall of Negrea Village contingency reserve
9. Total direct
Partner 1
Action (7+8)
Partner 1
227 MD 10. Administrative costs 0 0.00 0.00% 0.00 0.00% 0.00
227 MD 53,759.75 937.64 1.74% 0.00 0.00% 937.64
City Hall of Negrea Village costs (9+10)
Page 26/330
INELIGIBLE
DIRECTORATE
Partner 2
EUREKA, BG
Partner 2
227 BG 2. Travel 147.55 0.00 0.00% 0.00 0.00% 0.00
EUREKA, BG
227 BG 0 0.00 0.00% 0.00 0.00% 0.00
EUREKA, BG supplies
Partner 2
227 BG 4. Offices 0 0.00 0.00% 0.00 0.00% 0.00
EUREKA, BG
227 BG 54,297.95 84.55 0.16% 0.00 0.00% 84.55
EUREKA, BG services
Partner 2
227 BG 6. Other 0 0.00 0.00% 0.00 0.00% 0.00
EUREKA, BG
7. Subtotal direct
Partner 2
EUREKA, BG
Action(1-6)
227 BG 0 0.00 0.00% 0.00 0.00% 0.00
EUREKA, BG contingency reserve
9. Total direct
Partner 2
EUREKA, BG
Action (7+8)
Partner 2
227 BG 10. Administrative costs 0 0.00 0.00% 0.00 0.00% 0.00
EUREKA, BG
227 BG 62,235.86 84.55 0.14% 0.00 0.00% 84.55
EUREKA, BG costs (9+10)
Page 27/330
INELIGIBLE
DIRECTORATE
Applicant
HA, [ARMENIA]
Applicant
2619 AM 2. Travel 7,910.00 0.00 0.00% 0.00 0.00% 0.00
HA, [ARMENIA]
2619 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
HA, [ARMENIA] supplies
Applicant
2619 AM 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
HA, [ARMENIA]
2619 AM 27,347.00 0.00 0.00% 0.00 0.00% 0.00
HA, [ARMENIA] services
Applicant
2619 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
HA, [ARMENIA]
7. Subtotal direct
Applicant
HA, [ARMENIA]
Action(1-6)
2619 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
HA, [ARMENIA] contingency reserve
9. Total direct
Applicant
HA, [ARMENIA]
Action (7+8)
Applicant
2619 AM 10. Administrative costs 4,521.00 0.00 0.00% 0.00 0.00% 0.00
HA, [ARMENIA]
2619 AM 74,082.00 0.00 0.00% 0.00 0.00% 0.00
HA, [ARMENIA] costs (9+10)
Page 28/330
INELIGIBLE
DIRECTORATE
Partner 1
HG, [GEORGIA]
Partner 1
2619 GE 2. Travel 8,472.00 197.47 2.33% 0.00 0.00% 197.47
HG, [GEORGIA]
2619 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
HG, [GEORGIA] supplies
Partner 1
2619 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
HG, [GEORGIA]
2619 GE 27,537.00 552.81 2.01% 0.00 0.00% 552.81
HG, [GEORGIA] services
Partner 1
2619 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
HG, [GEORGIA]
7. Subtotal direct
Partner 1
HG, [GEORGIA]
Action(1-6)
2619 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
HG, [GEORGIA] contingency reserve
9. Total direct
Partner 1
HG, [GEORGIA]
Action (7+8)
Partner 1
HG, [GEORGIA]
2619 GE 49,479.00 799.05 1.61% 0.00 0.00% 799.05
HG, [GEORGIA] costs (9+10)
Page 29/330
INELIGIBLE
DIRECTORATE
Partner 2
VEDA, [BULGARIA]
Partner 2
2619 BG 2. Travel 10,226.49 0.00 0.00% 0.00 0.00% 0.00
VEDA, [BULGARIA]
2619 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
VEDA, [BULGARIA] supplies
Partner 2
2619 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
VEDA, [BULGARIA]
2619 BG 39,041.53 0.00 0.00% 2,709.89 6.94% 2,709.89
VEDA, [BULGARIA] services
Partner 2
2619 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
VEDA, [BULGARIA]
7. Subtotal direct
Partner 2
2619 BG eligible costs of the 62,935.65 0.00 0.00% 2,709.89 4.31% 2,709.89
VEDA, [BULGARIA]
Action(1-6)
2619 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
VEDA, [BULGARIA] contingency reserve
9. Total direct
Partner 2
VEDA, [BULGARIA]
Action (7+8)
Page 30/330
INELIGIBLE
DIRECTORATE
Partner 2
VEDA, [BULGARIA]
2619 BG 67,026.47 0.00 0.00% 2,709.89 4.04% 2,709.89
VEDA, [BULGARIA] costs (9+10)
Applicant
2303 RO 1. Human Resources 53,280.76 3,316.40 6.22% 0.00 0.00% 3,316.40
ICPE-CA, RO
Applicant
2303 RO 2. Travel 1,854.12 18.82 1.02% 0.00 0.00% 18.82
ICPE-CA, RO
2303 RO 370.19 0.00 0.00% 0.00 0.00% 0.00
ICPE-CA, RO supplies
Applicant
2303 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ICPE-CA, RO
2303 RO 211.18 0.00 0.00% 0.00 0.00% 0.00
ICPE-CA, RO services
Applicant
2303 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ICPE-CA, RO
7. Subtotal direct
Applicant
2303 RO eligible costs of the 55,716.25 3,335.22 5.99% 0.00 0.00% 3,335.22
ICPE-CA, RO
Action(1-6)
2303 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ICPE-CA, RO contingency reserve
9. Total direct
Applicant
ICPE-CA, RO
Action (7+8)
Page 31/330
INELIGIBLE
DIRECTORATE
Applicant
ICPE-CA, RO
2303 RO 59,615.55 3,335.22 5.59% 0.00 0.00% 3,335.22
ICPE-CA, RO costs (9+10)
Partner 3
FCE, Georgia
Partner 3
2303 GE 2. Travel 4,809.10 0.00 0.00% 0.00 0.00% 0.00
FCE, Georgia
2303 GE 234.39 0.00 0.00% 0.00 0.00% 0.00
FCE, Georgia supplies
Partner 3
2303 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
FCE, Georgia
2303 GE 3,381.93 0.00 0.00% 0.00 0.00% 0.00
FCE, Georgia services
Partner 3
2303 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
FCE, Georgia
7. Subtotal direct
Partner 3
FCE, Georgia
Action(1-6)
2303 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
FCE, Georgia contingency reserve
9. Total direct
Partner 3
FCE, Georgia
Action (7+8)
Page 32/330
INELIGIBLE
DIRECTORATE
Partner 3
FCE, Georgia
2303 GE 16,802.15 0.00 0.00% 0.00 0.00% 0.00
FCE, Georgia costs (9+10)
Partner 4
2303 UA 1. Human Resources 12,430.25 0.00 0.00% 1,700.75 13.68% 1,700.75
OSENU, Ukraine
Partner 4
2303 UA 2. Travel 1,153.19 0.00 0.00% 751.30 65.15% 751.30
OSENU, Ukraine

2303 UA 3,115.37 3,115.37 100.00% 0.00 0.00% 3,115.37
OSENU, Ukraine supplies
Partner 4
2303 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
OSENU, Ukraine
Page 33/330
INELIGIBLE
DIRECTORATE
2303 UA 10,160.14 0.00 0.00% 7,809.63 76.87% 7,809.63
OSENU, Ukraine services
Partner 4
2303 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
OSENU, Ukraine
7. Subtotal direct
Partner 4
2303 UA eligible costs of the 26,858.95 3,115.37 11.60% 10,261.68 38.21% 13,377.05
OSENU, Ukraine
Action(1-6)
Page 34/330
INELIGIBLE
DIRECTORATE

2303 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
OSENU, Ukraine contingency reserve
9. Total direct
Partner 4
OSENU, Ukraine
Action (7+8)
Partner 4
OSENU, Ukraine
2303 UA 28,739.08 3,333.45 11.60% 10,261.68 35.71% 13,595.13
OSENU, Ukraine costs (9+10)
Partner 5
BM, BG
Partner 5
2303 BG 2. Travel 1,580.80 4.10 0.26% 0.00 0.00% 4.10
BM, BG
2303 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
BM, BG supplies
Partner 5
2303 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
BM, BG
2303 BG 305.25 0.00 0.00% 0.00 0.00% 0.00
BM, BG services
Partner 5
2303 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
BM, BG
7. Subtotal direct
Partner 5
BM, BG
Action(1-6)
Page 35/330
INELIGIBLE
DIRECTORATE

2303 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
BM, BG contingency reserve
9. Total direct
Partner 5
BM, BG
Action (7+8)
Partner 5
BM, BG
2303 BG 7,516.71 4.10 0.05% 0.00 0.00% 4.10
BM, BG costs (9+10)
Partner 6
SURDEP, BG
Partner 6
2303 BG 2. Travel 1,892.66 371.35 19.62% 0.00 0.00% 371.35
SURDEP, BG
2303 BG 835.98 0.00 0.00% 0.00 0.00% 0.00
SURDEP, BG supplies
Partner 6
2303 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
SURDEP, BG
2303 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
SURDEP, BG services
Partner 6
2303 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
SURDEP, BG
7. Subtotal direct
Partner 6
SURDEP, BG
Action(1-6)
Page 36/330
INELIGIBLE
DIRECTORATE

2303 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
SURDEP, BG contingency reserve
9. Total direct
Partner 6
SURDEP, BG
Action (7+8)
Partner 6
SURDEP, BG
2303 BG 30,996.61 410.82 1.33% 0.00 0.00% 410.82
SURDEP, BG costs (9+10)
Applicant
SG Kutaisi, [Georgia]
Applicant
2658 GE 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
2658 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
SG Kutaisi, [Georgia] supplies
Applicant
2658 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
2658 GE 1,284.91 0.00 0.00% 0.00 0.00% 0.00
SG Kutaisi, [Georgia] services
Applicant
2658 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
7. Subtotal direct
Applicant
Action(1-6)
Page 37/330
INELIGIBLE
DIRECTORATE

2658 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
SG Kutaisi, [Georgia] contingency reserve
9. Total direct
Applicant
Action (7+8)
Applicant
2658 GE 16,096.72 0.00 0.00% 0.00 0.00% 0.00
SG Kutaisi, [Georgia] costs (9+10)
Partner 1
SH Ungheni, [MD]
Partner 1
2658 MD 2. Travel 1,814.81 0.00 0.00% 0.00 0.00% 0.00
SH Ungheni, [MD]
2658 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
SH Ungheni, [MD] supplies
Partner 1
2658 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
SH Ungheni, [MD]
2658 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
SH Ungheni, [MD] services
Partner 1
2658 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
SH Ungheni, [MD]
7. Subtotal direct
Partner 1
SH Ungheni, [MD]
Action(1-6)
Page 38/330
INELIGIBLE
DIRECTORATE

2658 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
SH Ungheni, [MD] contingency reserve
9. Total direct
Partner 1
SH Ungheni, [MD]
Action (7+8)
Partner 1
SH Ungheni, [MD]
2658 MD 5,989.51 0.00 0.00% 0.00 0.00% 0.00
SH Ungheni, [MD] costs (9+10)
Partner 2
M_Ararat, [Armenia]
Partner 2
2658 AM 2. Travel 1,541.05 0.00 0.00% 0.00 0.00% 0.00
M_Ararat, [Armenia]
2658 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
M_Ararat, [Armenia] supplies
Partner 2
2658 AM 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
M_Ararat, [Armenia]
2658 AM 459.64 0.00 0.00% 0.00 0.00% 0.00
M_Ararat, [Armenia] services
Partner 2
2658 AM 6. Other 195.71 0.00 0.00% 0.00 0.00% 0.00
M_Ararat, [Armenia]
7. Subtotal direct
Partner 2
M_Ararat, [Armenia]
Action(1-6)
Page 39/330
INELIGIBLE
DIRECTORATE

2658 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
M_Ararat, [Armenia] contingency reserve
9. Total direct
Partner 2
M_Ararat, [Armenia]
Action (7+8)
Partner 2
M_Ararat, [Armenia]
2658 AM 7,502.10 0.00 0.00% 0.00 0.00% 0.00
M_Ararat, [Armenia] costs (9+10)
Partner 3
ECCG, [Romania]
Partner 3
2658 RO 2. Travel 1,797.07 38.39 2.14% 0.00 0.00% 38.39
ECCG, [Romania]
2658 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG, [Romania] supplies
Partner 3
2658 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG, [Romania]
2658 RO 4,544.15 0.03 0.00% 0.00 0.00% 0.03
ECCG, [Romania] services
Partner 3
2658 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG, [Romania]
7. Subtotal direct
Partner 3
ECCG, [Romania]
Action(1-6)
Page 40/330
INELIGIBLE
DIRECTORATE

2658 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG, [Romania] contingency reserve
9. Total direct
Partner 3
ECCG, [Romania]
Action (7+8)
Partner 3
ECCG, [Romania]
2658 RO 12,333.66 60.25 0.49% 0.00 0.00% 60.25
ECCG, [Romania] costs (9+10)
Partner 4
Spectri, [Georgia]
Partner 4
2658 GE 2. Travel 280.70 0.00 0.00% 0.00 0.00% 0.00
Spectri, [Georgia]
2658 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
Spectri, [Georgia] supplies
Partner 4
2658 GE 4. Offices 3,061.96 0.00 0.00% 0.00 0.00% 0.00
Spectri, [Georgia]
2658 GE 2,086.57 0.00 0.00% 0.00 0.00% 0.00
Spectri, [Georgia] services
Partner 4
2658 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
Spectri, [Georgia]
7. Subtotal direct
Partner 4
Spectri, [Georgia]
Action(1-6)
Page 41/330
INELIGIBLE
DIRECTORATE

2658 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
Spectri, [Georgia] contingency reserve
9. Total direct
Partner 4
Spectri, [Georgia]
Action (7+8)
Partner 4
Spectri, [Georgia]
2658 GE 25,135.87 0.00 0.00% 0.00 0.00% 0.00
Spectri, [Georgia] costs (9+10)
Partner 5
RCSD, [Moldova]
Partner 5
2658 MD 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
RCSD, [Moldova]
2658 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
RCSD, [Moldova] supplies
Partner 5
2658 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
RCSD, [Moldova]
2658 MD 2,006.79 0.00 0.00% 0.00 0.00% 0.00
RCSD, [Moldova] services
Partner 5
2658 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
RCSD, [Moldova]
7. Subtotal direct
Partner 5
RCSD, [Moldova]
Action(1-6)
Page 42/330
INELIGIBLE
DIRECTORATE

2658 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
RCSD, [Moldova] contingency reserve
9. Total direct
Partner 5
RCSD, [Moldova]
Action (7+8)
Partner 5
RCSD, [Moldova]
2658 MD 5,690.65 0.00 0.00% 0.00 0.00% 0.00
RCSD, [Moldova] costs (9+10)
Partner 6
ES, [Armenia]
Partner 6
2658 AM 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
ES, [Armenia]
2658 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
ES, [Armenia] supplies
Partner 6
2658 AM 4. Offices 158.18 0.00 0.00% 0.00 0.00% 0.00
ES, [Armenia]
2658 AM 2,137.50 0.00 0.00% 0.00 0.00% 0.00
ES, [Armenia] services
Partner 6
2658 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ES, [Armenia]
7. Subtotal direct
Partner 6
ES, [Armenia]
Action(1-6)
Page 43/330
INELIGIBLE
DIRECTORATE

2658 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
ES, [Armenia] contingency reserve
9. Total direct
Partner 6
ES, [Armenia]
Action (7+8)
Partner 6
ES, [Armenia]
2658 AM 4,786.89 0.00 0.00% 0.00 0.00% 0.00
ES, [Armenia] costs (9+10)
Applicant
(UPIR, Romania)
Applicant
2372 RO 2. Travel 1,876.06 326.73 17.42% 0.00 0.00% 326.73
(UPIR, Romania)
2372 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
(UPIR, Romania) supplies
Applicant
2372 RO 4. Offices 5,516.63 0.00 0.00% 0.00 0.00% 0.00
(UPIR, Romania)
2372 RO 12,485.64 288.73 2.31% 0.00 0.00% 288.73
(UPIR, Romania) services
Applicant
2372 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(UPIR, Romania)
7. Subtotal direct
Applicant
(UPIR, Romania)
Action(1-6)
Page 44/330
INELIGIBLE
DIRECTORATE

2372 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
(UPIR, Romania) contingency reserve
9. Total direct
Applicant
(UPIR, Romania)
Action (7+8)
Applicant
(UPIR, Romania)
2372 RO 70,695.41 615.46 0.87% 0.00 0.00% 615.46
(UPIR, Romania) costs (9+10)
Partner 1
(ACTIE, Moldova)
Partner 1
2372 MD 2. Travel 1,863.87 35.56 1.91% 0.00 0.00% 35.56
(ACTIE, Moldova)
2372 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
(ACTIE, Moldova) supplies
Partner 1
2372 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(ACTIE, Moldova)
2372 MD 1,784.14 0.00 0.00% 0.00 0.00% 0.00
(ACTIE, Moldova) services
Partner 1
2372 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(ACTIE, Moldova)
7. Subtotal direct
Partner 1
(ACTIE, Moldova)
Action(1-6)
Page 45/330
INELIGIBLE
DIRECTORATE

2372 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
(ACTIE, Moldova) contingency reserve
9. Total direct
Partner 1
(ACTIE, Moldova)
Action (7+8)
Partner 1
(ACTIE, Moldova)
2372 MD 15,418.47 35.56 0.23% 0.00 0.00% 35.56
(ACTIE, Moldova) costs (9+10)
Partner 2
(UBBSLA, Bulgaria)
Partner 2
2372 BG 2. Travel 183.71 2.12 1.15% 0.00 0.00% 2.12
(UBBSLA, Bulgaria)
2372 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(UBBSLA, Bulgaria) supplies
Partner 2
2372 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(UBBSLA, Bulgaria)
2372 BG 4,216.90 0.54 0.01% 0.00 0.00% 0.54
(UBBSLA, Bulgaria) services
Partner 2
2372 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(UBBSLA, Bulgaria)
7. Subtotal direct
Partner 2
(UBBSLA, Bulgaria)
Action(1-6)
Page 46/330
INELIGIBLE
DIRECTORATE

2372 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(UBBSLA, Bulgaria) contingency reserve
9. Total direct
Partner 2
(UBBSLA, Bulgaria)
Action (7+8)
Partner 2
(UBBSLA, Bulgaria)
2372 BG 17,083.47 2.66 0.02% 0.00 0.00% 2.66
(UBBSLA, Bulgaria) costs (9+10)
Page 47/330
INELIGIBLE
DIRECTORATE
Partner 3
(COACBC, Ukraine)
Partner 3
2372 UA 2. Travel 1,979.92 19.92 1.01% 1,960.00 98.99% 1,979.92
(COACBC, Ukraine)
Page 48/330
INELIGIBLE
DIRECTORATE

2372 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
(COACBC, Ukraine) supplies
Partner 3
2372 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(COACBC, Ukraine)
2372 UA 117.92 0.00 0.00% 0.00 0.00% 0.00
(COACBC, Ukraine) services
Partner 3
2372 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(COACBC, Ukraine)
7. Subtotal direct
Partner 3
(COACBC, Ukraine)
Action(1-6)

2372 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
(COACBC, Ukraine) contingency reserve
9. Total direct
Partner 3
(COACBC, Ukraine)
Action (7+8)
Partner 3
(COACBC, Ukraine)
Page 49/330
INELIGIBLE
DIRECTORATE

2372 UA 10,800.27 19.92 0.18% 10,662.43 98.72% 10,682.35
(COACBC, Ukraine) costs (9+10)
Partner 4
(ICSRPA, Georgia)
Partner 4
2372 GE 2. Travel 1,147.23 0.00 0.00% 0.00 0.00% 0.00
(ICSRPA, Georgia)
2372 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
(ICSRPA, Georgia) supplies
Partner 4
2372 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(ICSRPA, Georgia)
2372 GE 3,371.45 0.00 0.00% 0.00 0.00% 0.00
(ICSRPA, Georgia) services
Partner 4
2372 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(ICSRPA, Georgia)
7. Subtotal direct
Partner 4
(ICSRPA, Georgia)
Action(1-6)
2372 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
(ICSRPA, Georgia) contingency reserve
9. Total direct
Partner 4
(ICSRPA, Georgia)
Action (7+8)
Partner 4
(ICSRPA, Georgia)
Page 50/330
INELIGIBLE
DIRECTORATE

2372 GE 12,676.85 0.00 0.00% 0.00 0.00% 0.00
(ICSRPA, Georgia) costs (9+10)
Partner 5
(ERFC, Grecia)
Partner 5
2372 GR 2. Travel 2,308.00 100.83 4.37% 0.00 0.00% 100.83
(ERFC, Grecia)
2372 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Grecia) supplies
Partner 5
2372 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Grecia)
2372 GR 4,200.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Grecia) services
Partner 5
2372 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Grecia)
7. Subtotal direct
Partner 5
(ERFC, Grecia)
Action(1-6)
2372 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
(ERFC, Grecia) contingency reserve
9. Total direct
Partner 5
(ERFC, Grecia)
Action (7+8)
Partner 5
2372 GR 10. Administrative costs 999.00 392.69 39.31% 0.00 0.00% 392.69
(ERFC, Grecia)
Page 51/330
INELIGIBLE
DIRECTORATE

2372 GR 15,270.40 6,002.53 39.31% 0.00 0.00% 6,002.53
(ERFC, Grecia) costs (9+10)
Applicant
(SMEDNC, Armenia)
Applicant
2620 AM 2. Travel 886.83 74.03 8.35% 0.00 0.00% 74.03
(SMEDNC, Armenia)
2620 AM 1,738.05 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, Armenia) supplies
Applicant
2620 AM 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, Armenia)
2620 AM 1,178.06 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, Armenia) services
Applicant
2620 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, Armenia)
7. Subtotal direct
Applicant
(SMEDNC, Armenia)
Action(1-6)
2620 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
(SMEDNC, Armenia) contingency reserve
9. Total direct
Applicant
(SMEDNC, Armenia)
Action (7+8)
Applicant
(SMEDNC, Armenia)
Page 52/330
INELIGIBLE
DIRECTORATE

2620 AM 21,822.83 74.03 0.34% 0.00 0.00% 74.03
(SMEDNC, Armenia) costs (9+10)
Partner 1
(GCCI, Armenia)
Partner 1
2620 AM 2. Travel 2,295.12 74.03 3.23% 0.00 0.00% 74.03
(GCCI, Armenia)
2620 AM 1,366.39 0.00 0.00% 1,366.39 100.00% 1,366.39
(GCCI, Armenia) supplies
Partner 1
2620 AM 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(GCCI, Armenia)
2620 AM 6,938.29 0.00 0.00% 0.00 0.00% 0.00
(GCCI, Armenia) services
Partner 1
2620 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(GCCI, Armenia)
7. Subtotal direct
Partner 1
2620 AM eligible costs of the 20,599.87 74.03 0.36% 1,366.39 6.63% 1,440.42
(GCCI, Armenia)
Action(1-6)
2620 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
(GCCI, Armenia) contingency reserve
9. Total direct
Partner 1
(GCCI, Armenia)
Action (7+8)
Partner 1
(GCCI, Armenia)
Page 53/330
INELIGIBLE
DIRECTORATE

2620 AM 20,612.53 74.03 0.36% 1,366.39 6.63% 1,440.42
(GCCI, Armenia) costs (9+10)
Partner 2
(Pieriki, Greece)
Partner 2
2620 GR 2. Travel 5,149.59 16.00 0.31% 0.00 0.00% 16.00
(Pieriki, Greece)
2620 GR 2,400.00 0.00 0.00% 0.00 0.00% 0.00
(Pieriki, Greece) supplies
Partner 2
2620 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(Pieriki, Greece)
2620 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
(Pieriki, Greece) services
Partner 2
2620 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(Pieriki, Greece)
7. Subtotal direct
Partner 2
(Pieriki, Greece)
Action(1-6)
2620 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
(Pieriki, Greece) contingency reserve
9. Total direct
Partner 2
(Pieriki, Greece)
Action (7+8)
Partner 2
(Pieriki, Greece)
Page 54/330
INELIGIBLE
DIRECTORATE

2620 GR 17,307.99 1,636.00 9.45% 0.00 0.00% 1,636.00
(Pieriki, Greece) costs (9+10)
Partner 3
(BAK, Moldova)
Partner 3
2620 MD 2. Travel 3,611.88 0.00 0.00% 0.00 0.00% 0.00
(BAK, Moldova)

2620 MD 2,756.26 0.00 0.00% 2,756.26 100.00% 2,756.26
(BAK, Moldova) supplies
Partner 3
2620 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(BAK, Moldova)
2620 MD 709.67 0.00 0.00% 0.00 0.00% 0.00
(BAK, Moldova) services
Partner 3
2620 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(BAK, Moldova)
7. Subtotal direct
Partner 3
(BAK, Moldova)
Action(1-6)
2620 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
(BAK, Moldova) contingency reserve
9. Total direct
Partner 3
(BAK, Moldova)
Action (7+8)
Partner 3
(BAK, Moldova)
Page 55/330
INELIGIBLE
DIRECTORATE

2620 MD 12,212.06 0.00 0.00% 2,756.26 22.57% 2,756.26
(BAK, Moldova) costs (9+10)
Partner 4
(CIESR, Georgia)
Partner 4
2620 GE 2. Travel 2,989.70 0.00 0.00% 0.00 0.00% 0.00
(CIESR, Georgia)
2620 GE 2,422.91 0.00 0.00% 2,422.91 100.00% 2,422.91
(CIESR, Georgia) supplies
Partner 4
2620 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(CIESR, Georgia)
2620 GE 1,391.89 0.00 0.00% 0.00 0.00% 0.00
(CIESR, Georgia) services
Partner 4
2620 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(CIESR, Georgia)
7. Subtotal direct
Partner 4
2620 GE eligible costs of the 12,832.71 0.00 0.00% 2,422.91 18.88% 2,422.91
(CIESR, Georgia)
Action(1-6)
2620 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
(CIESR, Georgia) contingency reserve
9. Total direct
Partner 4
(CIESR, Georgia)
Action (7+8)
Partner 4
(CIESR, Georgia)
Page 56/330
INELIGIBLE
DIRECTORATE

2620 GE 12,832.71 0.00 0.00% 2,422.91 18.88% 2,422.91
(CIESR, Georgia) costs (9+10)
Partner 5
(BA, Bulgaria)
Partner 5
2620 BG 2. Travel 3,720.02 100.02 2.69% 0.00 0.00% 100.02
(BA, Bulgaria)

2620 BG 752.63 0.00 0.00% 0.00 0.00% 0.00
(BA, Bulgaria) supplies
Partner 5
2620 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(BA, Bulgaria)
2620 BG 119.64 19.64 16.42% 0.00 0.00% 19.64
(BA, Bulgaria) services
Partner 5
2620 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(BA, Bulgaria)
7. Subtotal direct
Partner 5
(BA, Bulgaria)
Action(1-6)
2620 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(BA, Bulgaria) contingency reserve
9. Total direct
Partner 5
(BA, Bulgaria)
Action (7+8)
Partner 5
(BA, Bulgaria)
Page 57/330
INELIGIBLE
DIRECTORATE

2620 BG 10,268.88 249.91 2.43% 0.00 0.00% 249.91
(BA, Bulgaria) costs (9+10)
Aplicant
154 GR 1. Human Resources 0.00 0.00 0.00% 0.00 0.00% 0.00
DAMT-Greece
Aplicant
154 GR 2. Travel 686.72 0.00 0.00% 0.00 0.00% 0.00
DAMT-Greece
Aplicant 3. Equipment and
154 GR 1,401.76 0.00 0.00% 0.00 0.00% 0.00
DAMT-Greece supplies
Aplicant
154 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
DAMT-Greece
Aplicant 5. Subcontracted
154 GR 66,374.09 0.00 0.00% 0.00 0.00% 0.00
DAMT-Greece services
Aplicant
154 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
DAMT-Greece
7. Subtotal direct
Aplicant
154 GR eligible costs of the 68,462.57 0.00 0.00% 0.00 0.00% 0.00
DAMT-Greece
Action(1-6)
Aplicant 8. Provision for
154 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
DAMT-Greece contingency reserve
9. Total direct
Aplicant
DAMT-Greece
Action (7+8)
Aplicant
DAMT-Greece
Page 58/330
INELIGIBLE
DIRECTORATE
Aplicant 11. Total eligible

154 GR 68,821.27 0.00 0.00% 0.00 0.00% 0.00
DAMT-Greece costs (9+10)
Partner 1
154 GR 1. Human Resources 59,025.06 0.00 0.00% 0.00 0.00% 0.00
(AUT-Greece)
Partner 1
154 GR 2. Travel 4,566.84 0.00 0.00% 0.00 0.00% 0.00
(AUT-Greece)
154 GR 2,327.90 0.00 0.00% 0.00 0.00% 0.00
(AUT-Greece) supplies
Partner 1
154 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(AUT-Greece)
154 GR 7,200.00 0.00 0.00% 0.00 0.00% 0.00
(AUT-Greece) services
Partner 1
154 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(AUT-Greece)
7. Subtotal direct
Partner 1
(AUT-Greece)
Action(1-6)
154 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
(AUT-Greece) contingency reserve
9. Total direct
Partner 1
(AUT-Greece)
Action (7+8)
Partner 1
(AUT-Greece)
Page 59/330
INELIGIBLE
DIRECTORATE

154 GR 78,238.18 0.00 0.00% 0.00 0.00% 0.00
(AUT-Greece) costs (9+10)
Partner 2
(BEC - Greece)
Partner 2
154 GR 2. Travel 3,913.39 834.02 21.31% 0.00 0.00% 834.02
(BEC - Greece)
154 GR 4,800.00 0.00 0.00% 0.00 0.00% 0.00
(BEC - Greece) supplies
Partner 2
154 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(BEC - Greece)
154 GR 13.20 0.00 0.00% 0.00 0.00% 0.00
(BEC - Greece) services
Partner 2
154 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(BEC - Greece)
7. Subtotal direct
Partner 2
(BEC - Greece)
Action(1-6)
154 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
(BEC - Greece) contingency reserve
9. Total direct
Partner 2
(BEC - Greece)
Action (7+8)
Partner 2
(BEC - Greece)
Page 60/330
INELIGIBLE
DIRECTORATE

154 GR 47,246.57 834.02 1.77% 0.00 0.00% 834.02
(BEC - Greece) costs (9+10)
Partner 3
154 RO 1. Human Resources 54,141.18 1,854.77 3.43% 0.00 0.00% 1,854.77
( DDIRD- Romania)
Partner 3
154 RO 2. Travel 1,762.20 70.00 3.97% 0.00 0.00% 70.00
( DDIRD- Romania)

154 RO 4,913.15 0.00 0.00% 0.00 0.00% 0.00
( DDIRD- Romania) supplies
Partner 3
154 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
( DDIRD- Romania)
154 RO 4,080.64 80.64 1.98% 2,526.55 61.92% 2,607.19
( DDIRD- Romania) services
Partner 3
154 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
( DDIRD- Romania)
7. Subtotal direct
Partner 3
154 RO eligible costs of the 64,897.17 2,005.41 3.09% 2,526.55 3.89% 4,531.96
( DDIRD- Romania)
Action(1-6)
154 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
( DDIRD- Romania) contingency reserve
9. Total direct
Partner 3
154 RO eligible costs of the 64,897.17 2,005.41 3.09% 2,526.55 3.89% 4,531.96
( DDIRD- Romania)
Action (7+8)
Partner 3
( DDIRD- Romania)
Page 61/330
INELIGIBLE
DIRECTORATE

154 RO 64,897.17 2,005.41 3.09% 2,526.55 3.89% 4,531.96
( DDIRD- Romania) costs (9+10)
Partner 4
(OBIBSS - Ukraine)
Partner 4
154 UA 2. Travel 3,561.70 0.00 0.00% 0.00 0.00% 0.00
(OBIBSS - Ukraine)
154 UA 2,167.22 0.00 0.00% 0.00 0.00% 0.00
(OBIBSS - Ukraine) supplies
Partner 4
154 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(OBIBSS - Ukraine)
154 UA 886.38 0.00 0.00% 0.00 0.00% 0.00
(OBIBSS - Ukraine) services
Partner 4
154 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(OBIBSS - Ukraine)
7. Subtotal direct
Partner 4
(OBIBSS - Ukraine)
Action(1-6)
154 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
(OBIBSS - Ukraine) contingency reserve
9. Total direct
Partner 4
(OBIBSS - Ukraine)
Action (7+8)
Partner 4
(OBIBSS - Ukraine)
Page 62/330
INELIGIBLE
DIRECTORATE

154 UA 59,231.86 0.00 0.00% 0.00 0.00% 0.00
(OBIBSS - Ukraine) costs (9+10)
Partner 5
154 BG 1. Human Resources 0.00 0.00 0.00% 0.00 0.00% 0.00
(DAV- Bulgaria)
Partner 5
154 BG 2. Travel 7,729.00 0.00 0.00% 0.00 0.00% 0.00
(DAV- Bulgaria)
154 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(DAV- Bulgaria) supplies
Partner 5
154 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(DAV- Bulgaria)
154 BG 7,644.75 0.00 0.00% 0.00 0.00% 0.00
(DAV- Bulgaria) services
Partner 5
154 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(DAV- Bulgaria)
7. Subtotal direct
Partner 5
(DAV- Bulgaria)
Action(1-6)
154 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(DAV- Bulgaria) contingency reserve
9. Total direct
Partner 5
(DAV- Bulgaria)
Action (7+8)
Partner 5
(DAV- Bulgaria)
Page 63/330
INELIGIBLE
DIRECTORATE

154 BG 15,373.75 0.00 0.00% 0.00 0.00% 0.00
(DAV- Bulgaria) costs (9+10)
Applicant
SMART [RO]
Applicant
1473 RO 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
SMART [RO]
1473 RO 12,961.73 0.00 0.00% 0.00 0.00% 0.00
SMART [RO] supplies
Applicant
1473 RO 4. Offices 4,331.26 9.62 0.22% 0.00 0.00% 9.62
SMART [RO]
1473 RO 20,498.29 2.88 0.01% 0.00 0.00% 2.88
SMART [RO] services
Applicant
1473 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
SMART [RO]
7. Subtotal direct
Applicant
SMART [RO]
Action(1-6)
1473 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
SMART [RO] contingency reserve
9. Total direct
Applicant
SMART [RO]
Action (7+8)
Applicant
SMART [RO]
Page 64/330
INELIGIBLE
DIRECTORATE

1473 RO 46,826.53 29.70 0.06% 0.00 0.00% 29.70
SMART [RO] costs (9+10)
Partner 1
ACBCLDE [RO]
Partner 1
1473 RO 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
ACBCLDE [RO]
1473 RO 882.55 0.00 0.00% 0.00 0.00% 0.00
ACBCLDE [RO] supplies
Partner 1
1473 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ACBCLDE [RO]
1473 RO 12.30 0.00 0.00% 0.00 0.00% 0.00
ACBCLDE [RO] services
Partner 1
1473 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ACBCLDE [RO]
7. Subtotal direct
Partner 1
ACBCLDE [RO]
Action(1-6)
1473 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ACBCLDE [RO] contingency reserve
9. Total direct
Partner 1
ACBCLDE [RO]
Action (7+8)
Partner 1
ACBCLDE [RO]
Page 65/330
INELIGIBLE
DIRECTORATE

1473 RO 2,156.10 0.00 0.00% 0.00 0.00% 0.00
ACBCLDE [RO] costs (9+10)
Partner 2
ASDEILDE [UA]
Partner 2
1473 UA 2. Travel 1,901.70 21.70 1.14% 1,880.00 98.86% 1,901.70
ASDEILDE [UA]

1473 UA 6,107.48 107.48 1.76% 6,000.00 98.24% 6,107.48
ASDEILDE [UA] supplies
Partner 2
1473 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ASDEILDE [UA]
1473 UA 1,099.93 0.00 0.00% 0.00 0.00% 0.00
ASDEILDE [UA] services
Partner 2
1473 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ASDEILDE [UA]
Page 66/330
INELIGIBLE
DIRECTORATE
7. Subtotal direct
Partner 2
ASDEILDE [UA]
Action(1-6)

1473 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
ASDEILDE [UA] contingency reserve
9. Total direct
Partner 2
ASDEILDE [UA]
Action (7+8)
Partner 2
ASDEILDE [UA]

1473 UA 12,973.81 129.18 1.00% 10,454.08 80.58% 10,583.26
ASDEILDE [UA] costs (9+10)
Partner 3
IPP [MD]
Partner 3
1473 MD 2. Travel 1,313.36 10.86 0.83% 0.00 0.00% 10.86
IPP [MD]

1473 MD 5,781.95 0.00 0.00% 5,781.95 100.00% 5,781.95
IPP [MD] supplies
Partner 3
1473 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
IPP [MD]
Page 67/330
INELIGIBLE
DIRECTORATE
1473 MD 1,086.27 0.00 0.00% 0.00 0.00% 0.00
IPP [MD] services
Partner 3
1473 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
IPP [MD]
7. Subtotal direct
Partner 3
IPP [MD]
Action(1-6)
1473 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
IPP [MD] contingency reserve
9. Total direct
Partner 3
IPP [MD]
Action (7+8)
Partner 3
IPP [MD]
1473 MD 15,989.40 10.86 0.07% 5,781.95 36.16% 5,792.81
IPP [MD] costs (9+10)
Partner 4
EI [AM]
Partner 4
1473 AM 2. Travel 2,262.18 0.00 0.00% 0.00 0.00% 0.00
EI [AM]

1473 AM 5,999.41 14.22 0.24% 4,785.19 79.76% 4,799.41
EI [AM] supplies
Page 68/330
INELIGIBLE
DIRECTORATE
Partner 4
1473 AM 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
EI [AM]
1473 AM 1,341.01 0.00 0.00% 0.00 0.00% 0.00
EI [AM] services
Partner 4
1473 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
EI [AM]
7. Subtotal direct
Partner 4
EI [AM]
Action(1-6)
1473 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
EI [AM] contingency reserve
9. Total direct
Partner 4
EI [AM]
Action (7+8)
Partner 4
EI [AM]
1473 AM 17,187.60 14.22 0.08% 4,785.19 27.84% 4,799.41
EI [AM] costs (9+10)
Applicant
IEEN [MD]
Applicant
1443 MD 2. Travel 1,496.30 0.00 0.00% 0.00 0.00% 0.00
IEEN [MD]
Page 69/330
INELIGIBLE
DIRECTORATE

1443 MD 2,035.26 11.75 0.58% 2,023.51 99.42% 2,035.26
IEEN [MD] supplies
Applicant
1443 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
IEEN [MD]
1443 MD 6,340.21 0.00 0.00% 0.00 0.00% 0.00
IEEN [MD] services
Applicant
1443 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
IEEN [MD]
7. Subtotal direct
Applicant
IEEN [MD]
Action(1-6)
1443 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
IEEN [MD] contingency reserve
9. Total direct
Applicant
IEEN [MD]
Action (7+8)
Applicant
IEEN [MD]
1443 MD 31,678.44 41.98 0.13% 2,023.51 6.39% 2,065.49
IEEN [MD] costs (9+10)
Partner 1
DDNIRD [RO]
Page 70/330
INELIGIBLE
DIRECTORATE
Partner 1
1443 RO 2. Travel 3,382.85 124.46 3.68% 0.00 0.00% 124.46
DDNIRD [RO]
1443 RO 12,145.57 0.00 0.00% 0.00 0.00% 0.00
DDNIRD [RO] supplies
Partner 1
1443 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
DDNIRD [RO]
1443 RO 2,636.02 0.00 0.00% 0.00 0.00% 0.00
DDNIRD [RO] services
Partner 1
1443 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
DDNIRD [RO]
7. Subtotal direct
Partner 1
DDNIRD [RO]
Action(1-6)
1443 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
DDNIRD [RO] contingency reserve
9. Total direct
Partner 1
DDNIRD [RO]
Action (7+8)
Partner 1
DDNIRD [RO]
1443 RO 46,690.71 124.46 0.27% 0.00 0.00% 124.46
DDNIRD [RO] costs (9+10)
Partner 2
AUTH [GR]
Page 71/330
INELIGIBLE
DIRECTORATE
Partner 2
1443 GR 2. Travel 2,072.22 0.00 0.00% 0.00 0.00% 0.00
AUTH [GR]
1443 GR 1,487.29 0.00 0.00% 0.00 0.00% 0.00
AUTH [GR] supplies
Partner 2
1443 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
AUTH [GR]
1443 GR 1,310.00 0.00 0.00% 0.00 0.00% 0.00
AUTH [GR] services
Partner 2
1443 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
AUTH [GR]
7. Subtotal direct
Partner 2
AUTH [GR]
Action(1-6)
1443 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
AUTH [GR] contingency reserve
9. Total direct
Partner 2
AUTH [GR]
Action (7+8)
Partner 2
AUTH [GR]
1443 GR 27,080.60 0.00 0.00% 0.00 0.00% 0.00
AUTH [GR] costs (9+10)
Partner 3
IEG [MD]
Page 72/330
INELIGIBLE
DIRECTORATE
Partner 3
1443 MD 2. Travel 2,809.66 0.00 0.00% 0.00 0.00% 0.00
IEG [MD]
1443 MD 2,610.24 0.00 0.00% 0.00 0.00% 0.00
IEG [MD] supplies
Partner 3
1443 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
IEG [MD]
1443 MD 4,989.70 0.00 0.00% 0.00 0.00% 0.00
IEG [MD] services
Partner 3
1443 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
IEG [MD]
7. Subtotal direct
Partner 3
IEG [MD]
Action(1-6)
1443 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
IEG [MD] contingency reserve
9. Total direct
Partner 3
IEG [MD]
Action (7+8)
Partner 3
IEG [MD]
1443 MD 14,579.30 0.00 0.00% 0.00 0.00% 0.00
IEG [MD] costs (9+10)
Partner 4
1443 UA 1. Human Resources 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA]
Page 73/330
INELIGIBLE
DIRECTORATE
Partner 4
1443 UA 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA]
1443 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA] supplies
Partner 4
1443 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA]
1443 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA] services
Partner 4
1443 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA]
7. Subtotal direct
Partner 4
1443 UA eligible costs of the 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA]
Action(1-6)
1443 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA] contingency reserve
9. Total direct
Partner 4
1443 UA eligible costs of the 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA]
Action (7+8)
Partner 4
KSMTU [UA]
1443 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
KSMTU [UA] costs (9+10)
Applicant
UNIDJGL [RO]
Page 74/330
INELIGIBLE
DIRECTORATE
Applicant
1475 RO 2. Travel 609.60 0.00 0.00% 0.00 0.00% 0.00
UNIDJGL [RO]
1475 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
UNIDJGL [RO] supplies
Applicant
1475 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
UNIDJGL [RO]
1475 RO 9,143.27 0.00 0.00% 0.00 0.00% 0.00
UNIDJGL [RO] services
Applicant
1475 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
UNIDJGL [RO]
7. Subtotal direct
Applicant
UNIDJGL [RO]
Action(1-6)
1475 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
UNIDJGL [RO] contingency reserve
9. Total direct
Applicant
UNIDJGL [RO]
Action (7+8)
Applicant
UNIDJGL [RO]
1475 RO 39,177.39 0.00 0.00% 0.00 0.00% 0.00
UNIDJGL [RO] costs (9+10)
Partner 1
DDNITL [RO]
Page 75/330
INELIGIBLE
DIRECTORATE
Partner 1
1475 RO 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
DDNITL [RO]

1475 RO 1,077.60 0.00 0.00% 1,077.60 100.00% 1,077.60
DDNITL [RO] supplies
Partner 1
1475 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
DDNITL [RO]
1475 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
DDNITL [RO] services
Partner 1
1475 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
DDNITL [RO]
7. Subtotal direct
Partner 1
1475 RO eligible costs of the 36,044.66 49.16 0.14% 1,077.60 2.99% 1,126.76
DDNITL [RO]
Action(1-6)
1475 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
DDNITL [RO] contingency reserve
9. Total direct
Partner 1
DDNITL [RO]
Action (7+8)
Partner 1
DDNITL [RO]
1475 RO 37,846.89 49.16 0.13% 1,077.60 2.85% 1,126.76
DDNITL [RO] costs (9+10)
Partner 2
ACCLDR [RO]
Page 76/330
INELIGIBLE
DIRECTORATE
Partner 2
1475 RO 2. Travel 758.73 4.49 0.59% 0.00 0.00% 4.49
ACCLDR [RO]
1475 RO 996.25 0.00 0.00% 0.00 0.00% 0.00
ACCLDR [RO] supplies
Partner 2
1475 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ACCLDR [RO]
1475 RO 10,061.70 0.00 0.00% 0.00 0.00% 0.00
ACCLDR [RO] services
Partner 2
1475 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ACCLDR [RO]
7. Subtotal direct
Partner 2
ACCLDR [RO]
Action(1-6)
1475 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ACCLDR [RO] contingency reserve
9. Total direct
Partner 2
ACCLDR [RO]
Action (7+8)
Partner 2
ACCLDR [RO]
1475 RO 20,817.84 4.49 0.02% 0.00 0.00% 4.49
ACCLDR [RO] costs (9+10)
Partner 3
ACBCEI [MD]
Page 77/330
INELIGIBLE
DIRECTORATE
Partner 3
1475 MD 2. Travel 5,758.97 45.83 0.80% 0.00 0.00% 45.83
ACBCEI [MD]
1475 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
ACBCEI [MD] supplies
Partner 3
1475 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ACBCEI [MD]
1475 MD 1,679.21 0.00 0.00% 0.00 0.00% 0.00
ACBCEI [MD] services
Partner 3
1475 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ACBCEI [MD]
7. Subtotal direct
Partner 3
ACBCEI [MD]
Action(1-6)
1475 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
ACBCEI [MD] contingency reserve
9. Total direct
Partner 3
ACBCEI [MD]
Action (7+8)
Partner 3
ACBCEI [MD]
1475 MD 17,659.93 670.16 3.79% 0.00 0.00% 670.16
ACBCEI [MD] costs (9+10)
Page 78/330
INELIGIBLE
DIRECTORATE
Partner 4
ASDEILDE [UA]
Partner 4
1475 UA 2. Travel 5,810.36 0.00 0.00% 5,810.36 100.00% 5,810.36
ASDEILDE [UA]

1475 UA 4,258.06 0.00 0.00% 4,258.06 100.00% 4,258.06
Partner 4
1475 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ASDEILDE [UA]
1475 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
ASDEILDE [UA] services
Partner 4
1475 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ASDEILDE [UA]
Page 79/330
INELIGIBLE
DIRECTORATE
7. Subtotal direct
Partner 4
ASDEILDE [UA]
Action(1-6)

1475 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
ASDEILDE [UA] contingency reserve
9. Total direct
Partner 4
ASDEILDE [UA]
Action (7+8)
Partner 4
ASDEILDE [UA]

1475 UA 16,340.12 185.38 1.13% 15,919.54 97.43% 16,104.92
ASDEILDE [UA] costs (9+10)
Partner 5
EI [AM]
Partner 5
1475 AM 2. Travel 6,387.59 5.22 0.08% 0.00 0.00% 5.22
EI [AM]
1475 AM 1,381.54 0.00 0.00% 0.00 0.00% 0.00
EI [AM] supplies
Partner 5
1475 AM 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
EI [AM]
1475 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
EI [AM] services
Page 80/330
INELIGIBLE
DIRECTORATE
Partner 5
1475 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
EI [AM]
7. Subtotal direct
Partner 5
EI [AM]
Action(1-6)
1475 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
EI [AM] contingency reserve
9. Total direct
Partner 5
EI [AM]
Action (7+8)
Partner 5
EI [AM]
1475 AM 13,114.36 5.22 0.04% 0.00 0.00% 5.22
EI [AM] costs (9+10)
Applicant
ABC [GE]
Applicant
1638 GE 2. Travel 1,382.58 0.00 0.00% 0.00 0.00% 0.00
ABC [GE]

1638 GE 2,908.46 0.00 0.00% 2,020.94 69.48% 2,020.94
ABC [GE] supplies
Applicant
1638 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ABC [GE]
Page 81/330
INELIGIBLE
DIRECTORATE
1638 GE 11,320.53 0.00 0.00% 0.00 0.00% 0.00
ABC [GE] services
Applicant
1638 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ABC [GE]
7. Subtotal direct
Applicant
ABC [GE]
Action(1-6)

1638 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
ABC [GE] contingency reserve
9. Total direct
Applicant
ABC [GE]
Action (7+8)
Applicant
ABC [GE]

1638 GE 59,140.58 0.00 0.00% 2,020.94 3.42% 2,020.94
ABC [GE] costs (9+10)
Partner 1
1638 MD 1. Human Resources 17,988.74 0.00 0.00% 4,497.18 25.00% 4,497.18
REC [MD]
Partner 1
1638 MD 2. Travel 1,034.76 0.00 0.00% 0.00 0.00% 0.00
REC [MD]
Page 82/330
INELIGIBLE
DIRECTORATE

1638 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
REC [MD] supplies
Partner 1
1638 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
REC [MD]
1638 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
REC [MD] services
Partner 1
1638 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
REC [MD]
7. Subtotal direct
Partner 1
REC [MD]
Action(1-6)
1638 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
REC [MD] contingency reserve
9. Total direct
Partner 1
REC [MD]
Action (7+8)
Partner 1
REC [MD]
1638 MD 19,760.44 0.00 0.00% 4,497.18 22.76% 4,497.18
REC [MD] costs (9+10)
Partner 2
1638 MD 1. Human Resources 8,842.47 0.00 0.00% 2,947.00 33.33% 2,947.00
PRI [MD]
Partner 2
1638 MD 2. Travel 1,076.12 0.00 0.00% 0.00 0.00% 0.00
PRI [MD]
Page 83/330
INELIGIBLE
DIRECTORATE

1638 MD 2,040.35 0.00 0.00% 845.62 41.44% 845.62
PRI [MD] supplies
Partner 2
1638 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
PRI [MD]
1638 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
PRI [MD] services
Partner 2
1638 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
PRI [MD]
7. Subtotal direct
Partner 2
PRI [MD]
Action(1-6)
1638 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
PRI [MD] contingency reserve
9. Total direct
Partner 2
PRI [MD]
Action (7+8)
Partner 2
PRI [MD]
1638 MD 12,789.33 0.00 0.00% 3,792.62 29.65% 3,792.62
PRI [MD] costs (9+10)
Partner 3
BSDCA [BG]
Partner 3
1638 BG 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
BSDCA [BG]
Page 84/330
INELIGIBLE
DIRECTORATE

1638 BG 2,004.29 0.00 0.00% 0.00 0.00% 0.00
BSDCA [BG] supplies
Partner 3
1638 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
BSDCA [BG]
1638 BG 5,709.69 0.00 0.00% 0.00 0.00% 0.00
BSDCA [BG] services
Partner 3
1638 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
BSDCA [BG]
7. Subtotal direct
Partner 3
BSDCA [BG]
Action(1-6)
1638 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
BSDCA [BG] contingency reserve
9. Total direct
Partner 3
BSDCA [BG]
Action (7+8)
Partner 3
BSDCA [BG]
1638 BG 31,029.64 0.00 0.00% 0.00 0.00% 0.00
BSDCA [BG] costs (9+10)
Partner 4
ECCG [RO]
Partner 4
1638 RO 2. Travel 899.81 300.00 33.34% 0.00 0.00% 300.00
ECCG [RO]
Page 85/330
INELIGIBLE
DIRECTORATE

1638 RO 1,193.74 0.00 0.00% 0.00 0.00% 0.00
ECCG [RO] supplies
Partner 4
1638 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG [RO]
1638 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG [RO] services
Partner 4
1638 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG [RO]
7. Subtotal direct
Partner 4
ECCG [RO]
Action(1-6)
1638 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ECCG [RO] contingency reserve
9. Total direct
Partner 4
ECCG [RO]
Action (7+8)
Partner 4
ECCG [RO]
1638 RO 9,913.33 316.84 3.20% 0.00 0.00% 316.84
ECCG [RO] costs (9+10)
Applicant
REC [MD]
Applicant
175 MD 2. Travel 5,209.76 87.11 1.67% 0.00 0.00% 87.11
REC [MD]
Page 86/330
INELIGIBLE
DIRECTORATE

175 MD 11,693.19 51.64 0.44% 4,423.37 37.83% 4,475.01
REC [MD] supplies
Applicant
175 MD 4. Offices 11,017.14 6.68 0.06% 0.00 0.00% 6.68
REC [MD]
175 MD 92,168.19 0.20 0.00% 0.00 0.00% 0.20
REC [MD] services
Applicant
175 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
REC [MD]
7. Subtotal direct
Applicant
REC [MD]
Action(1-6)
175 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
REC [MD] contingency reserve
9. Total direct
Applicant
REC [MD]
Action (7+8)
Page 87/330
INELIGIBLE
DIRECTORATE
Applicant
REC [MD]
175 MD 146,108.91 548.71 0.38% 4,423.37 3.03% 4,972.08
REC [MD] costs (9+10)
Partner 1
ECC [RO]
Partner 1
175 RO 2. Travel 1,993.30 0.00 0.00% 0.00 0.00% 0.00
ECC [RO]
175 RO 1,726.46 0.00 0.00% 0.00 0.00% 0.00
ECC [RO] supplies
Partner 1
175 RO 4. Offices 2,917.95 0.00 0.00% 0.00 0.00% 0.00
ECC [RO]
175 RO 52,706.41 6,866.27 13.03% 0.00 0.00% 6,866.27
ECC [RO] services
Partner 1
175 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [RO]
7. Subtotal direct
Partner 1
ECC [RO]
Action(1-6)
175 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [RO] contingency reserve
9. Total direct
Partner 1
ECC [RO]
Action (7+8)
Page 88/330
INELIGIBLE
DIRECTORATE
Partner 1
ECC [RO]
175 RO 75,386.51 7,199.52 9.55% 0.00 0.00% 7,199.52
ECC [RO] costs (9+10)
Partner 2
"Europe and We" [BG]
Partner 2
175 BG 2. Travel 1,800.00 0.00 0.00% 0.00 0.00% 0.00
175 BG 3,568.47 0.00 0.00% 0.00 0.00% 0.00
"Europe and We" [BG] supplies
Partner 2
175 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
175 BG 76,972.53 0.00 0.00% 0.00 0.00% 0.00
"Europe and We" [BG] services
Partner 2
175 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
7. Subtotal direct
Partner 2
Action(1-6)
175 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
"Europe and We" [BG] contingency reserve
9. Total direct
Partner 2
Action (7+8)
Page 89/330
INELIGIBLE
DIRECTORATE
Partner 2
175 BG 94,385.12 0.00 0.00% 0.00 0.00% 0.00
"Europe and We" [BG] costs (9+10)
Partner 3
175 MD 1. Human Resources 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [MD]
Partner 3
175 MD 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [MD]
175 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [MD] supplies
Partner 3
175 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [MD]
175 MD 7,534.40 157.48 2.09% 0.00 0.00% 157.48
ECC [MD] services
Partner 3
175 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [MD]
7. Subtotal direct
Partner 3
ECC [MD]
Action(1-6)
175 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [MD] contingency reserve
9. Total direct
Partner 3
ECC [MD]
Action (7+8)
Page 90/330
INELIGIBLE
DIRECTORATE
Partner 3
ECC [MD]
175 MD 7,534.40 157.48 2.09% 0.00 0.00% 157.48
ECC [MD] costs (9+10)
Partner 4
175 MD 1. Human Resources 0.00 0.00 0.00% 0.00 0.00% 0.00
"Cutezatorul" [MD]
Partner 4
175 MD 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
"Cutezatorul" [MD]
175 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
"Cutezatorul" [MD] supplies
Partner 4
175 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
"Cutezatorul" [MD]
175 MD 8,214.49 0.00 0.00% 0.00 0.00% 0.00
"Cutezatorul" [MD] services
Partner 4
175 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
"Cutezatorul" [MD]
7. Subtotal direct
Partner 4
"Cutezatorul" [MD]
Action(1-6)
175 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
"Cutezatorul" [MD] contingency reserve
9. Total direct
Partner 4
"Cutezatorul" [MD]
Action (7+8)
Page 91/330
INELIGIBLE
DIRECTORATE
Partner 4
"Cutezatorul" [MD]
175 MD 8,214.49 0.00 0.00% 0.00 0.00% 0.00
"Cutezatorul" [MD] costs (9+10)
Applicant
COMOTI [RO]
Applicant
2177 RO 2. Travel 776.42 0.00 0.00% 0.00 0.00% 0.00
COMOTI [RO]
2177 RO 13,786.21 0.00 0.00% 0.00 0.00% 0.00
COMOTI [RO] supplies
Applicant
2177 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
COMOTI [RO]
2177 RO 599.86 0.00 0.00% 0.00 0.00% 0.00
COMOTI [RO] services
Applicant
2177 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
COMOTI [RO]
7. Subtotal direct
Applicant
COMOTI [RO]
Action(1-6)
2177 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
COMOTI [RO] contingency reserve
9. Total direct
Applicant
COMOTI [RO]
Action (7+8)
Page 92/330
INELIGIBLE
DIRECTORATE
Applicant
COMOTI [RO]
2177 RO 31,141.11 0.00 0.00% 0.00 0.00% 0.00
COMOTI [RO] costs (9+10)
Partner 1
RAJA [RO]
Partner 1
2177 RO 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
RAJA [RO]
2177 RO 2,690.84 0.00 0.00% 0.00 0.00% 0.00
RAJA [RO] supplies
Partner 1
2177 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
RAJA [RO]
2177 RO 34.30 0.00 0.00% 0.00 0.00% 0.00
RAJA [RO] services
Partner 1
2177 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
RAJA [RO]
7. Subtotal direct
Partner 1
RAJA [RO]
Action(1-6)
2177 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
RAJA [RO] contingency reserve
9. Total direct
Partner 1
RAJA [RO]
Action (7+8)
Page 93/330
INELIGIBLE
DIRECTORATE
Partner 1
RAJA [RO]
2177 RO 9,814.57 0.00 0.00% 0.00 0.00% 0.00
RAJA [RO] costs (9+10)
Partner 2
BSCE [BG]
Partner 2
2177 BG 2. Travel 535.55 405.65 75.74% 0.00 0.00% 405.65
BSCE [BG]

2177 BG 7,400.00 0.00 0.00% 2,200.00 29.73% 2,200.00
BSCE [BG] supplies
Partner 2
2177 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
BSCE [BG]
2177 BG 4,800.00 0.00 0.00% 0.00 0.00% 0.00
BSCE [BG] services
Partner 2
2177 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
BSCE [BG]
7. Subtotal direct
Partner 2
BSCE [BG]
Action(1-6)
2177 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
BSCE [BG] contingency reserve
Page 94/330
INELIGIBLE
DIRECTORATE
9. Total direct
Partner 2
BSCE [BG]
Action (7+8)
Partner 2
BSCE [BG]
2177 BG 15,483.88 405.65 2.62% 2,200.00 14.21% 2,605.65
BSCE [BG] costs (9+10)
Partner 3
2177 GR 1. Human Resources 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR]
Partner 3
2177 GR 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR]
2177 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR] supplies
Partner 3
2177 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR]
2177 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR] services
Partner 3
2177 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR]
7. Subtotal direct
Partner 3
2177 GR eligible costs of the 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR]
Action(1-6)
2177 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR] contingency reserve
Page 95/330
INELIGIBLE
DIRECTORATE
9. Total direct
Partner 3
2177 GR eligible costs of the 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR]
Action (7+8)
Partner 3
ERFC [GR]
2177 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR] costs (9+10)
Partner 4
YSU [AM]
Partner 4
2177 AM 2. Travel 1,924.84 0.00 0.00% 0.00 0.00% 0.00
YSU [AM]
2177 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
YSU [AM] supplies
Partner 4
2177 AM 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
YSU [AM]
2177 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
YSU [AM] services
Partner 4
2177 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
YSU [AM]
7. Subtotal direct
Partner 4
YSU [AM]
Action(1-6)
2177 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
YSU [AM] contingency reserve
Page 96/330
INELIGIBLE
DIRECTORATE
9. Total direct
Partner 4
YSU [AM]
Action (7+8)
Partner 4
YSU [AM]
2177 AM 6,886.47 0.00 0.00% 0.00 0.00% 0.00
YSU [AM] costs (9+10)
Partner 5
SUM [MD]
Partner 5
2177 MD 2. Travel 1,740.53 0.00 0.00% 0.00 0.00% 0.00
SUM [MD]
2177 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
SUM [MD] supplies
Partner 5
2177 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
SUM [MD]
2177 MD 1,522.84 0.00 0.00% 0.00 0.00% 0.00
SUM [MD] services
Partner 5
2177 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
SUM [MD]
7. Subtotal direct
Partner 5
SUM [MD]
Action(1-6)
2177 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
SUM [MD] contingency reserve
Page 97/330
INELIGIBLE
DIRECTORATE
9. Total direct
Partner 5
SUM [MD]
Action (7+8)
Partner 5
SUM [MD]
2177 MD 7,161.83 0.00 0.00% 0.00 0.00% 0.00
SUM [MD] costs (9+10)
Partner 6
ICSRPA [GE]
Partner 6
2177 GE 2. Travel 1,449.51 460.52 31.77% 0.00 0.00% 460.52
ICSRPA [GE]
2177 GE 3,280.80 0.00 0.00% 0.00 0.00% 0.00
ICSRPA [GE] supplies
Partner 6
2177 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ICSRPA [GE]
2177 GE 13.37 0.00 0.00% 0.00 0.00% 0.00
ICSRPA [GE] services
Partner 6
2177 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ICSRPA [GE]
7. Subtotal direct
Partner 6
ICSRPA [GE]
Action(1-6)
2177 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
ICSRPA [GE] contingency reserve
Page 98/330
INELIGIBLE
DIRECTORATE
9. Total direct
Partner 6
ICSRPA [GE]
Action (7+8)
Partner 6
ICSRPA [GE]
2177 GE 11,002.20 476.82 4.33% 0.00 0.00% 476.82
ICSRPA [GE] costs (9+10)
Applicant
"Amen-Ver" [MD]
Applicant
2255 MD 2. Travel 5,598.17 68.03 1.22% 0.00 0.00% 68.03
"Amen-Ver" [MD]
2255 MD 1,450.33 50.33 3.47% 0.00 0.00% 50.33
"Amen-Ver" [MD] supplies
Applicant
2255 MD 4. Offices 1,705.03 105.03 6.16% 0.00 0.00% 105.03
"Amen-Ver" [MD]
2255 MD 16,247.94 184.59 1.14% 0.00 0.00% 184.59
"Amen-Ver" [MD] services
Applicant
2255 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
"Amen-Ver" [MD]
7. Subtotal direct
Applicant
"Amen-Ver" [MD]
Action(1-6)
2255 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
"Amen-Ver" [MD] contingency reserve
Page 99/330
INELIGIBLE
DIRECTORATE
9. Total direct
Applicant
"Amen-Ver" [MD]
Action (7+8)
Applicant
"Amen-Ver" [MD]
2255 MD 36,801.25 436.54 1.19% 0.00 0.00% 436.54
"Amen-Ver" [MD] costs (9+10)
Partner 1
"Ecosal" [RO]
Partner 1
2255 RO 2. Travel 163.05 0.00 0.00% 0.00 0.00% 0.00
"Ecosal" [RO]
2255 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
"Ecosal" [RO] supplies
Partner 1
2255 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
"Ecosal" [RO]
2255 RO 31,887.49 0.00 0.00% 0.00 0.00% 0.00
"Ecosal" [RO] services
Partner 1
2255 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
"Ecosal" [RO]
7. Subtotal direct
Partner 1
"Ecosal" [RO]
Action(1-6)
2255 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
"Ecosal" [RO] contingency reserve
Page 100/330
INELIGIBLE
DIRECTORATE
9. Total direct
Partner 1
"Ecosal" [RO]
Action (7+8)
Partner 1
"Ecosal" [RO]
2255 RO 34,020.38 381.77 1.12% 0.00 0.00% 381.77
"Ecosal" [RO] costs (9+10)
Partner 2
ECSC [UA]
Partner 2
2255 UA 2. Travel 1,831.83 6.17 0.34% 606.17 33.09% 612.34
ECSC [UA]

2255 UA 2,155.74 55.74 2.59% 2,100.00 97.41% 2,155.74
ECSC [UA] supplies
Partner 2
2255 UA 4. Offices 2,463.52 63.52 2.58% 2,400.00 97.42% 2,463.52
ECSC [UA]
Page 101/330
INELIGIBLE
DIRECTORATE
2255 UA 16,226.93 118.53 0.73% 6,799.37 41.90% 6,917.90
ECSC [UA] services
Partner 2
2255 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ECSC [UA]
7. Subtotal direct
Partner 2
ECSC [UA]
Action(1-6)
2255 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
ECSC [UA] contingency reserve
9. Total direct
Partner 2
ECSC [UA]
Action (7+8)
Partner 2
ECSC [UA]
2255 UA 27,261.48 243.96 0.89% 11,905.54 43.67% 12,149.50
ECSC [UA] costs (9+10)
Applicant
NIRDEP [RO]
Page 102/330
INELIGIBLE
DIRECTORATE
Applicant
250 RO 2. Travel 21,497.15 716.24 3.33% 0.00 0.00% 716.24
NIRDEP [RO]
250 RO 14,675.54 0.00 0.00% 0.00 0.00% 0.00
NIRDEP [RO] supplies
Applicant
250 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
NIRDEP [RO]
250 RO 75,587.66 437.28 0.58% 0.00 0.00% 437.28
NIRDEP [RO] services
Applicant
250 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
NIRDEP [RO]
7. Subtotal direct
Applicant
NIRDEP [RO]
Action(1-6)
250 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
NIRDEP [RO] contingency reserve
9. Total direct
Applicant
NIRDEP [RO]
Action (7+8)
Applicant
250 RO 10. Administrative costs 2,868.19 1,208.59 42.14% 0.00 0.00% 1,208.59
NIRDEP [RO]
250 RO 165,074.37 2,442.78 1.48% 0.00 0.00% 2,442.78
NIRDEP [RO] costs (9+10)
Partner 1
GIBAS [BG]
Page 103/330
INELIGIBLE
DIRECTORATE
Partner 1
250 BG 2. Travel 6,237.72 0.00 0.00% 0.00 0.00% 0.00
GIBAS [BG]
250 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
GIBAS [BG] supplies
Partner 1
250 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
GIBAS [BG]
250 BG 14,564.33 0.00 0.00% 0.00 0.00% 0.00
GIBAS [BG] services
Partner 1
250 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
GIBAS [BG]
7. Subtotal direct
Partner 1
GIBAS [BG]
Action(1-6)
250 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
GIBAS [BG] contingency reserve
9. Total direct
Partner 1
GIBAS [BG]
Action (7+8)
Partner 1
GIBAS [BG]
250 BG 45,029.82 0.00 0.00% 0.00 0.00% 0.00
GIBAS [BG] costs (9+10)
Partner 2
GSIMAS [MD]
Page 104/330
INELIGIBLE
DIRECTORATE
Partner 2
250 MD 2. Travel 15,710.14 641.92 4.09% 0.00 0.00% 641.92
GSIMAS [MD]
250 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
GSIMAS [MD] supplies
Partner 2
250 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
GSIMAS [MD]
250 MD 12,009.43 375.18 3.12% 0.00 0.00% 375.18
GSIMAS [MD] services
Partner 2
250 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
GSIMAS [MD]
7. Subtotal direct
Partner 2
250 MD eligible costs of the 58,385.11 1,017.10 1.74% 0.00 0.00% 1,017.10
GSIMAS [MD]
Action(1-6)
250 MD 243.87 243.87 100.00% 0.00 0.00% 243.87
GSIMAS [MD] contingency reserve
9. Total direct
Partner 2
250 MD eligible costs of the 58,628.98 1,260.97 2.15% 0.00 0.00% 1,260.97
GSIMAS [MD]
Action (7+8)
Partner 2
GSIMAS [MD]
250 MD 60,925.74 1,260.97 2.07% 0.00 0.00% 1,260.97
GSIMAS [MD] costs (9+10)
Applicant
BRTA [BG]
Page 105/330
INELIGIBLE
DIRECTORATE
Applicant
2642 BG 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
BRTA [BG]
2642 BG 5,485.22 0.00 0.00% 0.00 0.00% 0.00
BRTA [BG] supplies
Applicant
2642 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
BRTA [BG]
2642 BG 6,609.57 0.00 0.00% 0.00 0.00% 0.00
BRTA [BG] services
Applicant
2642 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
BRTA [BG]
7. Subtotal direct
Applicant
BRTA [BG]
Action(1-6)
2642 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
BRTA [BG] contingency reserve
9. Total direct
Applicant
BRTA [BG]
Action (7+8)
Applicant
BRTA [BG]
2642 BG 47,278.96 0.00 0.00% 0.00 0.00% 0.00
BRTA [BG] costs (9+10)
Partner 1
BSU [BG]
Page 106/330
INELIGIBLE
DIRECTORATE
Partner 1
2642 BG 2. Travel 0.00 0.00 0.00% 0.00 0.00% 0.00
BSU [BG]
2642 BG 1,018.14 0.00 0.00% 1,018.14 100.00% 1,018.14
BSU [BG] supplies
Partner 1
2642 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
BSU [BG]
2642 BG 11,745.40 4,567.60 38.89% 0.00 0.00% 4,567.60
BSU [BG] services
Partner 1
2642 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
BSU [BG]
7. Subtotal direct
Partner 1
2642 BG eligible costs of the 24,735.22 4,674.24 18.90% 1,018.14 4.12% 5,692.38
BSU [BG]
Action(1-6)
2642 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
BSU [BG] contingency reserve
9. Total direct
Partner 1
2642 BG eligible costs of the 24,735.22 4,674.24 18.90% 1,018.14 4.12% 5,692.38
BSU [BG]
Action (7+8)
Partner 1
BSU [BG]
2642 BG 26,466.33 5,001.08 18.90% 1,018.14 3.85% 6,019.22
BSU [BG] costs (9+10)
Page 107/330
INELIGIBLE
DIRECTORATE
Partner 2
UKRMEPA [UA]
Partner 2
2642 UA 2. Travel 3,588.61 1,455.36 40.55% 0.00 0.00% 1,455.36
UKRMEPA [UA]

2642 UA 4,976.60 0.00 0.00% 4,976.60 100.00% 4,976.60
UKRMEPA [UA] supplies
Partner 2
2642 UA 4. Offices 504.85 504.85 100.00% 0.00 0.00% 504.85
UKRMEPA [UA]
Page 108/330
INELIGIBLE
DIRECTORATE
2642 UA 15,467.81 0.00 0.00% 15,467.81 100.00% 15,467.81
UKRMEPA [UA] services
Partner 2
2642 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
UKRMEPA [UA]
7. Subtotal direct
Partner 2
UKRMEPA [UA]
Action(1-6)
2642 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
UKRMEPA [UA] contingency reserve
9. Total direct
Partner 2
UKRMEPA [UA]
Action (7+8)
Partner 2
2642 UA 10. Administrative costs 6,134.65 3,526.12 57.48% 0.00 0.00% 3,526.12
UKRMEPA [UA]
2642 UA 45,359.57 5,486.33 12.10% 35,131.46 77.45% 40,617.79
UKRMEPA [UA] costs (9+10)
Page 109/330
INELIGIBLE
DIRECTORATE
Partner 3
CIVITAS [GE]
Partner 3
2642 GE 2. Travel 2,003.39 0.00 0.00% 0.00 0.00% 0.00
CIVITAS [GE]

2642 GE 16,265.18 0.00 0.00% 0.00 0.00% 0.00
CIVITAS [GE] supplies
Partner 3
2642 GE 4. Offices 3,972.03 0.00 0.00% 0.00 0.00% 0.00
CIVITAS [GE]
2642 GE 8,328.49 0.00 0.00% 0.00 0.00% 0.00
CIVITAS [GE] services
Partner 3
2642 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
CIVITAS [GE]
7. Subtotal direct
Partner 3
CIVITAS [GE]
Action(1-6)

2642 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
CIVITAS [GE] contingency reserve
Page 110/330
INELIGIBLE
DIRECTORATE
9. Total direct
Partner 3
CIVITAS [GE]
Action (7+8)
Partner 3
CIVITAS [GE]

2642 GE 48,229.36 0.00 0.00% 0.00 0.00% 0.00
CIVITAS [GE] costs (9+10)
Applicant
ABADL [RO]
Applicant
2646 RO 2. Travel 4,414.94 68.69 1.56% 0.00 0.00% 68.69
ABADL [RO]
2646 RO 978.55 0.00 0.00% 0.00 0.00% 0.00
ABADL [RO] supplies
Applicant
2646 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ABADL [RO]
2646 RO 14,812.71 3.18 0.02% 0.00 0.00% 3.18
ABADL [RO] services
Applicant
2646 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ABADL [RO]
7. Subtotal direct
Applicant
ABADL [RO]
Action(1-6)
Page 111/330
INELIGIBLE
DIRECTORATE

2646 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
ABADL [RO] contingency reserve
9. Total direct
Applicant
ABADL [RO]
Action (7+8)
Applicant
ABADL [RO]
2646 RO 56,541.08 71.87 0.13% 0.00 0.00% 71.87
ABADL [RO] costs (9+10)
Partner 1
UBBSLA [BG]
Partner 1
2646 BG 2. Travel 782.57 0.00 0.00% 0.00 0.00% 0.00
UBBSLA [BG]
2646 BG 1,000.00 0.00 0.00% 1,000.00 100.00% 1,000.00
UBBSLA [BG] supplies
Partner 1
2646 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
UBBSLA [BG]
2646 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
UBBSLA [BG] services
Partner 1
2646 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
UBBSLA [BG]
7. Subtotal direct
Partner 1
UBBSLA [BG]
Action(1-6)
Page 112/330
INELIGIBLE
DIRECTORATE

2646 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
UBBSLA [BG] contingency reserve
9. Total direct
Partner 1
UBBSLA [BG]
Action (7+8)
Partner 1
UBBSLA [BG]
2646 BG 6,089.56 0.00 0.00% 1,000.00 16.42% 1,000.00
UBBSLA [BG] costs (9+10)
Partner 2
CRS [UA]
Partner 2
2646 UA 2. Travel 377.72 224.89 59.54% 0.00 0.00% 224.89
CRS [UA]

2646 UA 905.18 13.00 1.44% 144.66 15.98% 157.66
CRS [UA] supplies
Partner 2
2646 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
CRS [UA]
2646 UA 2,174.34 31.22 1.44% 0.00 0.00% 31.22
CRS [UA] services
Page 113/330
INELIGIBLE
DIRECTORATE
Partner 2
2646 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
CRS [UA]
7. Subtotal direct
Partner 2
CRS [UA]
Action(1-6)
2646 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
CRS [UA] contingency reserve
9. Total direct
Partner 2
CRS [UA]
Action (7+8)
Partner 2
CRS [UA]
2646 UA 12,976.49 398.91 3.07% 9,058.55 69.81% 9,457.46
CRS [UA] costs (9+10)
Partner 3
ECC [MD]
Partner 3
2646 MD 2. Travel 1,373.64 0.00 0.00% 0.00 0.00% 0.00
ECC [MD]
2646 MD 1,228.36 0.00 0.00% 0.00 0.00% 0.00
ECC [MD] supplies
Partner 3
2646 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [MD]
2646 MD 942.37 0.00 0.00% 0.00 0.00% 0.00
ECC [MD] services
Page 114/330
INELIGIBLE
DIRECTORATE
Partner 3
2646 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [MD]
7. Subtotal direct
Partner 3
ECC [MD]
Action(1-6)
2646 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
ECC [MD] contingency reserve
9. Total direct
Partner 3
ECC [MD]
Action (7+8)
Partner 3
ECC [MD]
2646 MD 13,104.89 0.00 0.00% 0.00 0.00% 0.00
ECC [MD] costs (9+10)
Applicant
AMAP [AM]
Applicant
2675 AM 2. Travel 4,115.19 0.00 0.00% 0.00 0.00% 0.00
AMAP [AM]
2675 AM 11,509.26 0.00 0.00% 0.00 0.00% 0.00
AMAP [AM] supplies
Applicant
2675 AM 4. Offices 4,302.28 0.00 0.00% 0.00 0.00% 0.00
AMAP [AM]
2675 AM 22,258.15 0.00 0.00% 0.00 0.00% 0.00
AMAP [AM] services
Page 115/330
INELIGIBLE
DIRECTORATE
Applicant
2675 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
AMAP [AM]
7. Subtotal direct
Applicant
AMAP [AM]
Action(1-6)
2675 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
AMAP [AM] contingency reserve
9. Total direct
Applicant
AMAP [AM]
Action (7+8)
Applicant
AMAP [AM]
2675 AM 90,675.93 0.00 0.00% 0.00 0.00% 0.00
AMAP [AM] costs (9+10)
Partner 1
ERFC [GR]
Partner 1
2675 GR 2. Travel 2,884.00 236.66 8.21% 0.00 0.00% 236.66
ERFC [GR]
2675 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR] supplies
Partner 1
2675 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR]
2675 GR 34,620.00 231.00 0.67% 0.00 0.00% 231.00
ERFC [GR] services
Page 116/330
INELIGIBLE
DIRECTORATE
Partner 1
2675 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR]
7. Subtotal direct
Partner 1
ERFC [GR]
Action(1-6)
2675 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
ERFC [GR] contingency reserve
9. Total direct
Partner 1
ERFC [GR]
Action (7+8)
Partner 1
ERFC [GR]
2675 GR 41,410.91 578.31 1.40% 0.00 0.00% 578.31
ERFC [GR] costs (9+10)
Partner 2
TADZERLI [GE]
Partner 2
2675 GE 2. Travel 6,784.52 0.00 0.00% 0.00 0.00% 0.00
TADZERLI [GE]
2675 GE 11,696.15 0.00 0.00% 0.00 0.00% 0.00
TADZERLI [GE] supplies
Partner 2
2675 GE 4. Offices 2,953.12 0.00 0.00% 0.00 0.00% 0.00
TADZERLI [GE]
2675 GE 14,748.08 0.00 0.00% 0.00 0.00% 0.00
TADZERLI [GE] services
Page 117/330
INELIGIBLE
DIRECTORATE
Partner 2
2675 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
TADZERLI [GE]
7. Subtotal direct
Partner 2
TADZERLI [GE]
Action(1-6)
2675 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
TADZERLI [GE] contingency reserve
9. Total direct
Partner 2
TADZERLI [GE]
Action (7+8)
Partner 2
TADZERLI [GE]
2675 GE 51,128.88 0.00 0.00% 0.00 0.00% 0.00
TADZERLI [GE] costs (9+10)
Partner 3
ASPB [AM]
Partner 3
2675 AM 2. Travel 963.77 0.00 0.00% 0.00 0.00% 0.00
ASPB [AM]
2675 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
ASPB [AM] supplies
Partner 3
2675 AM 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ASPB [AM]
2675 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
ASPB [AM] services
Page 118/330
INELIGIBLE
DIRECTORATE
Partner 3
2675 AM 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ASPB [AM]
7. Subtotal direct
Partner 3
ASPB [AM]
Action(1-6)
2675 AM 0.00 0.00 0.00% 0.00 0.00% 0.00
ASPB [AM] contingency reserve
9. Total direct
Partner 3
ASPB [AM]
Action (7+8)
Partner 3
ASPB [AM]
2675 AM 3,239.41 0.00 0.00% 0.00 0.00% 0.00
ASPB [AM] costs (9+10)
Applicant
RAPIV [BG]
Applicant
234 BG 2. Travel 4,322.99 0.00 0.00% 0.00 0.00% 0.00
RAPIV [BG]
234 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
RAPIV [BG] supplies
Applicant
234 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
RAPIV [BG]
234 BG 13,280.56 0.00 0.00% 0.00 0.00% 0.00
RAPIV [BG] services
Page 119/330
INELIGIBLE
DIRECTORATE
Applicant
234 BG 6. Other 1,435.71 0.00 0.00% 0.00 0.00% 0.00
RAPIV [BG]
7. Subtotal direct
Applicant
RAPIV [BG]
Action(1-6)
234 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
RAPIV [BG] contingency reserve
9. Total direct
Applicant
RAPIV [BG]
Action (7+8)
Applicant
RAPIV [BG]
234 BG 71,380.93 0.00 0.00% 0.00 0.00% 0.00
RAPIV [BG] costs (9+10)
Partner 1
URENIO [GR]
Partner 1
234 GR 2. Travel 8,838.01 0.00 0.00% 0.00 0.00% 0.00
URENIO [GR]
234 GR 598.00 0.00 0.00% 598.00 100.00% 598.00
URENIO [GR] supplies
Partner 1
234 GR 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
URENIO [GR]
234 GR 14,000.00 0.00 0.00% 0.00 0.00% 0.00
URENIO [GR] services
Page 120/330
INELIGIBLE
DIRECTORATE
Partner 1
234 GR 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
URENIO [GR]
7. Subtotal direct
Partner 1
URENIO [GR]
Action(1-6)
234 GR 0.00 0.00 0.00% 0.00 0.00% 0.00
URENIO [GR] contingency reserve
9. Total direct
Partner 1
URENIO [GR]
Action (7+8)
Partner 1
URENIO [GR]
234 GR 78,761.36 0.00 0.00% 598.00 0.76% 598.00
URENIO [GR] costs (9+10)
Partner 2
PIMM [RO]
Partner 2
234 RO 2. Travel 6,109.27 478.64 7.83% 0.00 0.00% 478.64
PIMM [RO]
234 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
PIMM [RO] supplies
Partner 2
234 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
PIMM [RO]
234 RO 3,894.09 0.00 0.00% 0.00 0.00% 0.00
PIMM [RO] services
Page 121/330
INELIGIBLE
DIRECTORATE
Partner 2
234 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
PIMM [RO]
7. Subtotal direct
Partner 2
PIMM [RO]
Action(1-6)
234 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
PIMM [RO] contingency reserve
9. Total direct
Partner 2
PIMM [RO]
Action (7+8)
Partner 2
PIMM [RO]
234 RO 31,664.51 1,052.54 3.32% 0.00 0.00% 1,052.54
PIMM [RO] costs (9+10)
Partner 3
ODIMM [MD]
Partner 3
234 MD 2. Travel 7,142.79 35.91 0.50% 0.00 0.00% 35.91
ODIMM [MD]
234 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
ODIMM [MD] supplies
Partner 3
234 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
ODIMM [MD]
234 MD 15,580.54 82.56 0.53% 0.00 0.00% 82.56
ODIMM [MD] services
Page 122/330
INELIGIBLE
DIRECTORATE
Partner 3
234 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
ODIMM [MD]
7. Subtotal direct
Partner 3
ODIMM [MD]
Action(1-6)
234 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
ODIMM [MD] contingency reserve
9. Total direct
Partner 3
ODIMM [MD]
Action (7+8)
Partner 3
ODIMM [MD]
234 MD 39,809.04 118.47 0.30% 0.00 0.00% 118.47
ODIMM [MD] costs (9+10)
Applicant
( UPAZ, BG)
Applicant
1459 BG 2. Travel 2,089.45 0.00 0.00% 0.00 0.00% 0.00
( UPAZ, BG)
1459 BG 17,624.50 0.00 0.00% 0.00 0.00% 0.00
( UPAZ, BG) supplies
Applicant
1459 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
( UPAZ, BG)
1459 BG 2,688.29 0.00 0.00% 0.00 0.00% 0.00
( UPAZ, BG) services
Page 123/330
INELIGIBLE
DIRECTORATE
Applicant
1459 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
( UPAZ, BG)
7. Subtotal direct
Applicant
( UPAZ, BG)
Action(1-6)
1459 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
( UPAZ, BG) contingency reserve
9. Total direct
Applicant
( UPAZ, BG)
Action (7+8)
Applicant
( UPAZ, BG)
1459 BG 54,087.50 0.00 0.00% 0.00 0.00% 0.00
( UPAZ, BG) costs (9+10)
Partner 1
1459 RO 1. Human Resources 10,235.05 10.28 0.10% 5,551.90 54.24% 5,562.18
(CMU, RO)
Partner 1
1459 RO 2. Travel 1,239.25 47.87 3.86% 0.00 0.00% 47.87
(CMU, RO)
1459 RO 5,261.08 0.00 0.00% 0.00 0.00% 0.00
(CMU, RO) supplies
Partner 1
1459 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(CMU, RO)
1459 RO 919.17 0.00 0.00% 0.00 0.00% 0.00
(CMU, RO) services
Page 124/330
INELIGIBLE
DIRECTORATE
Partner 1
1459 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(CMU, RO)
7. Subtotal direct
Partner 1
(CMU, RO)
Action(1-6)
1459 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
(CMU, RO) contingency reserve
9. Total direct
Partner 1
(CMU, RO)
Action (7+8)
Partner 1
(CMU, RO)
1459 RO 17,703.32 58.15 0.33% 5,551.90 31.36% 5,610.05
(CMU, RO) costs (9+10)
Partner 2
(ONMU, UK)
Partner 2
1459 UA 2. Travel 3,366.05 0.00 0.00% 0.00 0.00% 0.00
(ONMU, UK)
1459 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
(ONMU, UK) supplies
Partner 2
1459 UA 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(ONMU, UK)
1459 UA 4,654.59 0.00 0.00% 0.00 0.00% 0.00
(ONMU, UK) services
Page 125/330
INELIGIBLE
DIRECTORATE
Partner 2
1459 UA 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(ONMU, UK)
7. Subtotal direct
Partner 2
(ONMU, UK)
Action(1-6)
1459 UA 0.00 0.00 0.00% 0.00 0.00% 0.00
(ONMU, UK) contingency reserve
9. Total direct
Partner 2
(ONMU, UK)
Action (7+8)
Partner 2
(ONMU, UK)
1459 UA 16,690.55 0.00 0.00% 0.00 0.00% 0.00
(ONMU, UK) costs (9+10)
Partner 3
(BSIA,BG)
Partner 3
1459 BG 2. Travel 257.47 0.00 0.00% 0.00 0.00% 0.00
(BSIA,BG)
1459 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(BSIA,BG) supplies
Partner 3
1459 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(BSIA,BG)
1459 BG 2,403.08 0.00 0.00% 0.00 0.00% 0.00
(BSIA,BG) services
Page 126/330
INELIGIBLE
DIRECTORATE
Partner 3
1459 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(BSIA,BG)
7. Subtotal direct
Partner 3
(BSIA,BG)
Action(1-6)
1459 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(BSIA,BG) contingency reserve
9. Total direct
Partner 3
(BSIA,BG)
Action (7+8)
Partner 3
(BSIA,BG)
1459 BG 9,386.64 0.00 0.00% 0.00 0.00% 0.00
(BSIA,BG) costs (9+10)
Applicant
(CCSICT, BG)
Applicant
2674 BG 2. Travel 3,012.57 0.00 0.00% 0.00 0.00% 0.00
(CCSICT, BG)
2674 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(CCSICT, BG) supplies
Applicant
2674 BG 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(CCSICT, BG)
2674 BG 4,658.95 0.00 0.00% 0.00 0.00% 0.00
(CCSICT, BG) services
Page 127/330
INELIGIBLE
DIRECTORATE
Applicant
2674 BG 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(CCSICT, BG)
7. Subtotal direct
Applicant
(CCSICT, BG)
Action(1-6)
2674 BG 0.00 0.00 0.00% 0.00 0.00% 0.00
(CCSICT, BG) contingency reserve
9. Total direct
Applicant
(CCSICT, BG)
Action (7+8)
Applicant
2674 BG 10. Administrative costs 3,274.21 1,566.95 47.86% 0.00 0.00% 1,566.95
(CCSICT, BG)
2674 BG 27,663.69 1,566.95 5.66% 0.00 0.00% 1,566.95
(CCSICT, BG) costs (9+10)
Partner 1
(CUF,GE)
Partner 1
2674 GE 2. Travel 513.69 0.00 0.00% 0.00 0.00% 0.00
(CUF,GE)
2674 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
(CUF,GE) supplies
Partner 1
2674 GE 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(CUF,GE)
2674 GE 2,394.58 0.00 0.00% 0.00 0.00% 0.00
(CUF,GE) services
Page 128/330
INELIGIBLE
DIRECTORATE
Partner 1
2674 GE 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(CUF,GE)
7. Subtotal direct
Partner 1
(CUF,GE)
Action(1-6)
2674 GE 0.00 0.00 0.00% 0.00 0.00% 0.00
(CUF,GE) contingency reserve
9. Total direct
Partner 1
(CUF,GE)
Action (7+8)
Partner 1
(CUF,GE)
2674 GE 8,116.09 0.00 0.00% 0.00 0.00% 0.00
(CUF,GE) costs (9+10)
Partner 2
(MSU, MD)
Partner 2
2674 MD 2. Travel 2,708.25 0.00 0.00% 0.00 0.00% 0.00
(MSU, MD)
2674 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
(MSU, MD) supplies
Partner 2
2674 MD 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(MSU, MD)
2674 MD 996.08 0.00 0.00% 0.00 0.00% 0.00
(MSU, MD) services
Page 129/330
INELIGIBLE
DIRECTORATE
Partner 2
2674 MD 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(MSU, MD)
7. Subtotal direct
Partner 2
(MSU, MD)
Action(1-6)
2674 MD 0.00 0.00 0.00% 0.00 0.00% 0.00
(MSU, MD) contingency reserve
9. Total direct
Partner 2
(MSU, MD)
Action (7+8)
Partner 2
(MSU, MD)
2674 MD 6,088.75 0.00 0.00% 0.00 0.00% 0.00
(MSU, MD) costs (9+10)
Partner 3
(OHS, RO)
Partner 3
2674 RO 2. Travel 2,251.05 163.25 7.25% 0.00 0.00% 163.25
(OHS, RO)
2674 RO 1,489.45 0.00 0.00% 0.00 0.00% 0.00
(OHS, RO) supplies
Partner 3
2674 RO 4. Offices 0.00 0.00 0.00% 0.00 0.00% 0.00
(OHS, RO)
2674 RO 2,764.87 0.00 0.00% 0.00 0.00% 0.00
(OHS, RO) services
Page 130/330
INELIGIBLE
DIRECTORATE
Partner 3
2674 RO 6. Other 0.00 0.00 0.00% 0.00 0.00% 0.00
(OHS, RO)
7. Subtotal direct
Partner 3
(OHS, RO)
Action(1-6)
2674 RO 0.00 0.00 0.00% 0.00 0.00% 0.00
(OHS, RO) contingency reserve
9. Total direct
Partner 3
(OHS, RO)
Action (7+8)
Partner 3
(OHS, RO)
2674 RO 12,035.52 163.25 1.36% 0.00 0.00% 163.25
(OHS, RO) costs (9+10)
X GRAND TOTAL X X 4,340,055.58 63,244.06 X 185,585.73 X 248,829.79
Page 131/330
%
FINDINGS
TOTAL
0.00%
8.62%
CONFLICT DE INTERESE PENTRU CONTRACTUL NR.168/18.11.2011:PRESTATORUL DARABAN GRIGORE

100.00%
FIGUREAZA, CONFORM RASPUNSULUI DE LA ADRESA DE CONCILIERE, CA EXPERT IN CADRUL PROIECTULUI.
DIN FACTURA NEFISCALA NR. 0814829/09.04.2013 S-A CONSIDERAT NEELIGIBILA SUMA DE 2057,29 EUR ,
DEOARECE NU NE-AU FOST PREZENTATE LA VIZITA CELE 4 MESE PENTRU SUFRAGERIE SI NICI MOBILA DE LA
BUCATARIE. DE ASEMENEA, PRIN MAIL-UL PRIMIT IN DATA DE 26.02.2015, BENEFICIARUL RECUNOASTE CA
40.53%
MOBILIERUL DE BUCATARIE NU A FOST ACHIZITIONAT DIN PROIECT, CI A FOST ACHIZITIONAT DIN FONDURI
PROPRII.MAI MENTIONAM CA, NU CORESPUND POZITIILE DIN PV RECEPTIE CU POZITIILE DIN FACTURA
NEFISCALA SI NICI SUMELE.
0.70%
0.00%
7.45%
0.00%
7.45%
Page 132/330
%
FINDINGS
TOTAL
0.00%
6.67%
0.00%
0.00%
0.08%
0.00%
1.31%
0.00%
0.49%
0.00%
0.49%
Page 133/330
%
FINDINGS
TOTAL
0.00%
0.47%
0.31%
1.01%
S-A CONSIDERAT NEELIGIBIL CONTRACTUL NR.11111-01/01.11.2011 AFERENT PRESTATIILOR EFECTUATE IN

100.00% PERIOADA CERERII VERIFICATE, DEOARECE PRESTATORUL TORGAN OLEXANDR , ESTE RUDA DE GRADUL I CU
TORGAN VOLODIMIR, CARE ESTE EXPERT IN CADRUL INSITUTIEI.
S-A CONSIDERAT NEELIGIBILA SUMA DE 1.319,33 EUR AFERENT CONSUMULUI DE CARBURANT, DEOARECE IN
TOATE FOILE DE PARCURS MASINA APARE CU ACTIVITATI LA DISPOZITIA DIRECTORULUI GENERAL, CARE NU
ESTE IMPLICAT IN PROIECT. ALTE MENTIUNI: DIN STUDIUL COMPARATIV AL TIMESHEET-URILOR CU FOAIA DE
11.87%
PARCURS, REZULTA CA AU FOST INTOCMITE DOCUMENTE DE TRANSPORT SI REALIZATE CONSUMURI DE
COMBUSTIBIL DE CATRE ANGAJATII PROIECTULUI IN ZILELE LIBERE DECLARATE IN TIMESHEET-URI (EX. DATA
DE 02.06.2012 - KOZORIZ, 10.11.2012 - NISTERENCO)
0.86%
0.00%
12.64%
Page 134/330
%
FINDINGS
TOTAL
0.00%
12.64%
0.00%
12.64%
0.00%
0.97%
0.18%
0.00%
0.00%
0.00%
0.08%
Page 135/330
%
FINDINGS
TOTAL
0.00%
0.08%
0.00%
0.06%
0.00%
0.00%
1.S-A CONSIDERAT NEELIGIBILA, DEOARECE BENEFICIARUL NU A PUTUT DEMONSTRA NICI MACAR PRIN
RASPUNSUL LA CONCILIERE, FAPTUL CA ECHIPAMENTELE VIZIONATE LA FATA LOCULUI AU FOST CUMPARATE IN
PERIOADA PROIECTULUI NOSTRU. DESI, CONTRACTUL DE ACHIZITIE PRIN CARE ESTE ACHIZITIONATE
ECHIPAMENTUL DE DIVING SI CAMERA VIDEO SUBACVATICA ESTE DIN DATA 28.11.2012, BENEFICIARUL
100.00%
RECUNOASTE PRIN RASPUNSUL LA ADRESA DE CONCILIERE CA ACESTE ECHIPAMENTE SUNT IN UZUL
REGULAT DIN IULIE 2012!?
2. S-A CONSIDERAT NEELIGIBILA FACTURA 100982/15.04.2013=375,00 EUR, DEOARECE COMPONENTELE
VIZIONATE LA FATA LOCULUI NU CORESPUNDEAU CU COMPONENTELE DESCRISE IN FACTURA.
0.00%
0.00%
Page 136/330
%
FINDINGS
TOTAL
0.00%
30.70%
0.00%
30.70%
0.00%
30.70%
0.00%
3.41%
0.00%
0.00%
0.00%
Page 137/330
%
FINDINGS
TOTAL
0.00%
0.36%
0.00%
0.36%
0.00%
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
Page 138/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
FARA ORIGINE: FB5550281 Hamster SRL Multifunctional device made in China (1 unit) 24.03.2014 - 26.07.2013
8100,00 MDL curs 17,0959 val in euro 473,80
100.00%
FB5550282, Hamster SRL, Lap-top ASUS tara de origine Taiwan (4 units) 25.03.2014- 26.07.2013, 44800,00 MDL, curs
17,0959, 2620,51 euro
0.00%
Page 139/330
%
FINDINGS
TOTAL
0.00%
0.00%
4.88%
0.00%
4.88%
0.00%
4.82%
84.65%
3.65%
0.00%
0.00%
Page 140/330
%
FINDINGS
TOTAL
0.00%
0.00%
25.69%
0.00%
25.69%
25.69%
25.69%
0.25%
2.33%
0.00%
0.00%
Page 141/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.72%
0.00%
0.72%
0.00%
0.69%
0.00%
0.00%
0.00%
0.00%
Page 142/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
AU FOST DECLARATE NEELIGIBILE, DEOARECE AUDITORUL NU S-A PUTUT ASIGURA DE EXISTENTA

ECHIPAMENTELOR PRIN VIZITA LA FATA LOCULUI, DATORITA SITUATIEI POLITICE DIN ZONA.DE ASEMENEA,
100.00%
MENTIONAM CA IN CONTRACTUL SI ANEXA LA CONTRACT LA ECHIPAMENTE NU EXISTA SPECIFICATIA
ACESTORA.NU NI S- FURNIZAT CERTIFICAT/DECLARATIE PRIVIND ORIGINEA BUNURILOR.
Page 143/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
8.47%
0.00%
8.47%
0.00%
8.47%
0.02%
9.60%
0.00%
Page 144/330
%
FINDINGS
TOTAL
0.00%
0.03%
0.00%
1.43%
0.00%
1.43%
0.00%
1.41%
0.00%
0.00%
Page 145/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 146/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 147/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.80%
0.00%
0.32%
0.00%
0.32%
0.24%
0.31%
Page 148/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 149/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 150/330
%
FINDINGS
TOTAL
0.00%
2.08%
0.00%
0.00%
0.00%
0.00%
0.08%
0.00%
0.08%
0.00%
0.08%
Page 151/330
%
FINDINGS
TOTAL
0.00%
1.14%
0.00%
0.00%
0.20%
0.00%
0.12%
0.00%
0.12%
0.00%
0.11%
Page 152/330
%
FINDINGS
TOTAL
0.73%
0.00%
0.00%
0.00%
0.00%
0.00%
0.70%
0.00%
0.70%
0.00%
0.68%
Page 153/330
%
FINDINGS
TOTAL
3.55%
0.00%
0.00%
0.00%
0.00%
0.00%
3.02%
0.00%
3.02%
0.00%
2.84%
Page 154/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.59%
0.00%
0.30%
0.00%
0.30%
0.00%
0.30%
Page 155/330
%
FINDINGS
TOTAL
2.37%
0.00%
0.00%
0.00%
1.73%
0.00%
1.74%
0.00%
1.74%
0.00%
1.74%
Page 156/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.16%
0.00%
0.14%
0.00%
0.14%
0.00%
0.14%
Page 157/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 158/330
%
FINDINGS
TOTAL
0.00%
2.33%
0.00%
0.00%
2.01%
0.00%
1.61%
0.00%
1.61%
1.61%
1.61%
Page 159/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
1. SE DECLARA NEELIGIBILA FACTURA NR. 4362/22.07.2014 AFERENTA CONTRACTULUI NR.74/30.04.2014
DATORITA FAPTULUI CA IN CONTRACT SE PREVEDE INCHIRIEREA UNUI LAPTOP PENTRU PERIOADA
29/30.06.2014-09/10.07.2014, IAR IN BONUL FISCAL NR.65438/22.07.2014 APARE CA S-AU CUMPARAT DE FAPT
COMPONENTE CALCULATOR,IAR SUMA ESTE 1.380,51 EUR.
6.94%
2. SE DECLARA NEELIGIBILA FACTURA NR.4333/11.07.2014 AFERENTA CONTRACTULUI NR.75/30.04.2014
DATORITA FAPTULUI CA IN CONTRACT SE PREVEDE ASIGURARE MATERIALE/IMPRIMARE PENTRU PARTICIPANTII
LA SEMINARII PENTRU PERIOADA 29/30.06.2014-09/10.07.2014, IAR IN BONUL FISCAL NR.5365/11.07.2014 APARE
CA S-AU CUMPARAT DE FAPT COMPONENTE CALCULATOR,IAR SUMA ESTE 1.329,38 EUR.
0.00%
4.31%
0.00%
4.31%
Page 160/330
%
FINDINGS
TOTAL
0.00%
4.04%
6.22%
1.02%
0.00%
0.00%
0.00%
0.00%
5.99%
0.00%
5.99%
Page 161/330
%
FINDINGS
TOTAL
0.00%
5.59%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 162/330
%
FINDINGS
TOTAL
0.00%
0.00%
13.68% S-A DECLARAT NEELIGIBILA SUMA DE 1.700,75 EUR, DEOARECE NU S-A FACUT DOVADA PLATILOR.
DEPLASARILE AU FOST EFECTUATE, CONFORM DOCUMENTELOR PREZENTATE , LA KIEV SI LA MINISTERUL DE FINANTE ,

FARA A FI IN INTERESUL PROIECTULUI . CONTRACTUL PENTRU CAZAREA CELOR 13 PARTICIPANTI , CARE A STAT LA BAZA
65.15% FUNDAMENTARII CHELTUIELILOR PENTRU LINIILE DE BUGET 2.2.45 SI 2.2.48, ESTE NUL ,DEOARECE ATAT LA BENEFICIAR CAT
SI LA PRESTATOR FIGUREAZA ACEEASI PERSOANA OSENU UCRAINA.
100.00%
0.00%
Page 163/330
%
FINDINGS
TOTAL
1. SE DECLARA NEELIGIBILA SUMA DE 104,55 EUR AFERENT CONTRACTULUI NR.1/04/24.03.2014 ,DEOARECE PRESTATORUL
SI BENEFICIARUL SUNT UNUL SI ACEEASI ENTITATE:OSENU. NU S-A PREZENTAT EXTRASUL BANCAR CARE SA ATESTE
REALITATEA PLATII.
2. SE DECLARA NEELIGIBILA SUMA DE 1.560,00 EUR AFERENT CONTRACTULUI NR.11/03/27.03.2014 ,DEOARECE ATAT
CONTRACTUL SI PV DE PREDARE PRIMIRE A SERVICIILOR AU FOST INTOCMITE IN ACEEASI ZI, CEEA CE DEMONSTREAZA
CARACTERUL NEREALIST DE REALIZARE A SERVICIILOR. NU S-A PREZENTAT EXTRASUL BANCAR CARE SA ATESTE
REALITATEA PLATII.NU EXISTA IN OBIECTUL CONTRACTULUI, PV DE RECEPTIE A SERVICIILOR, DIN CE LIMBA IN LIMBA SE
FACE TRADUCEREA.
76.87% REALITATEA PLATII.
4. SE DECLARA NEELIGIBILA SUMA DE 399,52 EUR AFERENT CONTRACTULUI NR.9/04/28.03.2014 ,DEOARECE ATAT
REALITATEA PLATII.
REALITATEA PLATII.
0.00%
49.80%
Page 164/330
%
FINDINGS
TOTAL
0.00%
49.80%
11.60%
47.31%
0.00%
0.26%
0.00%
0.00%
0.00%
0.00%
0.06%
Page 165/330
%
FINDINGS
TOTAL
0.00%
0.06%
0.00%
0.05%
0.05%
19.62%
0.00%
0.00%
0.00%
0.00%
1.33%
Page 166/330
%
FINDINGS
TOTAL
0.00%
1.33%
1.33%
1.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 167/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 168/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 169/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.42%
2.14%
0.00%
0.00%
0.00%
0.00%
0.52%
Page 170/330
%
FINDINGS
TOTAL
0.00%
0.52%
0.00%
0.49%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 171/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 172/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 173/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
17.42%
0.00%
0.00%
2.31%
0.00%
0.87%
Page 174/330
%
FINDINGS
TOTAL
0.00%
0.87%
0.00%
0.87%
0.00%
1.91%
0.00%
0.00%
0.00%
0.00%
0.24%
Page 175/330
%
FINDINGS
TOTAL
0.00%
0.24%
0.00%
0.23%
0.00%
1.15%
0.00%
0.00%
0.01%
0.00%
0.02%
Page 176/330
%
FINDINGS
TOTAL
0.00%
0.02%
0.00%
0.02%
Page 177/330
%
FINDINGS
TOTAL
AU FOST DECLARATE NEELIGIBILE CHELTUIELILE CU SALARIUL LUI STROIA VALENTIN, DEOARECE AUDITORUL A CONSTATAT
IN CORELATII CU ALTE DOUA PROIECTE (MIS-ETC 1473 SI 1475) , CA ACTIVITATEA DECLARATA ERA IN NECONCORDANTA CU
ACTIVITATILE DECLARATE PE CELE 2 PROIECTE.AVAND IN VEDERE CA CELE 3 PROIECTE INTRATE IN ESANTIONUL NOSTRU,
NU SUNT SINGURELE DERULATE DE COACBC , AUDITORUL NU S-A PUTUT ASIGURA DE REALITATEA ACTIVITATILOR
DECLARATE SI PROPUNEM TRANSMITEREA UNEI ADRESE CATRE OFICIUL DE LUPTA ANTIFRAUDA CARE SA FACA O
VERIFICARE INCRUCISATA PE TOATE PROIECTELE FINANTATE PE FONDURI EUROPENE , DERULATE DE ACEASTA
ASOCIATIE.MENTIONAM CA, PRINCIPALA CONSTATARE, CA ANGAJATUL STROIA VALENTIN ARE PREVAZUTE ACTIVITATI TIMP
DE 18 LUNI CATE 8 ORE PE ZI, IAR IN CELELALTE PROIECTE FIGUREAZA CA VOLUNTAR IN ACTIVITATILE SI DEPLASARILE
EFECTUATE. ALTE MENTIUNI:IN LUNA AUGUST ZILELE DE 1 SI 2 AUGUST 2013, IN TIME SHEET SE EVIDENTIAZA ACTIVITATI
100.00% ALE ANGAJATULUI STROIA VALENTIN EFECTUATE IN IZMAIL. IN FAPT DIN DOCUMENTELE DE TRANSPORT SI DE JUSTIFICARE
A DIURNELOR SOLICITATE REZULTA CĂ ACESTA S-A DEPLASAT LA GALATI FIIND CAZAT LA HOTEL DUNAREA. EXISTA IN ACEST
SENS COPIA PASAPORTULUI CE CONTINE VIZA DE TRECERE A GRANITEI PENTRU ACEASTA PERIOADA. IN PERIOADA 27-29
AUGUST 2013 IN CARE ANGAJATUL STROIA VALENTIN A DECLARAT IN TIME SHEET CA A LUCRAT PENTRU PROIECT IN IZMAIL
IN TIMP CE DOCUMENTELE DE DEPLASARE INTOCMITE PENTRU JUSTIFICAREA CHELTUIELILOR IN PROIECTUL MIS ETC 1473
SMART RELEVA FAPTUL CA ACESTA IN CALITATE DE VOLUNTAR IN PROIECT S-A DEPLASAT LA GALATI SI A FOST CAZAT LA
HOTEL FALEZA DE PE 26.08. IN PERIOADA 1-4 OCTOMBRIE 2013 IN CARE ANGAJATUL STROIA VALENTIN A DECLARAT IN TIME
SHEET CA A LUCRAT PENTRU PROIECT IN IZMAIL IN TIMP CE DOCUMENTELE DE DEPLASARE INTOCMITE PENTRU
JUSTIFICAREA CHELTUIELILOR IN PROIECTUL MIS ETC 1475 BLACK SEA E-EYE) RELEVA FAPTUL CA ACESTA IN CALITATE DE
VOLUNTAR IN PROIECT S-A DEPLASAT LA GALATI SI A FOST CAZAT LA HOTEL FALEZA DE PE 02.10.
AU FOST DECLARATE NEELIGIBILE CHELTUIELILE CU DEPLASARILE , DEOARECE AUDITORUL A CONSTATAT ,IN CORELATII CU
ALTE DOUA PROIECTE (MIS-ETC 1473 SI 1475) , CA ACTIVITATEA DECLARATA ERA IN NECONCORDANTA CU ACTIVITATILE
DECLARATE PE CELE 2 PROIECTE.AVAND IN VEDERE CA CELE 3 PROIECTE INTRATE IN ESANTIONUL NOSTRU, NU SUNT
100.00% SINGURELE DERULATE DE COACBC , AUDITORUL NU S-A PUTUT ASIGURA DE REALITATEA ACTIVITATILOR DECLARATE SI
PROPUNEM TRANSMITEREA UNEI ADRESE CATRE OFICIUL DE LUPTA ANTIFRAUDA CARE SA FACA O VERIFICARE
INCRUCISATA PE TOATE PROIECTELE FINANTATE PE FONDURI EUROPENE , DERULATE DE ACEASTA ASOCIATIE.
Page 178/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
98.91%
0.00%
98.91%
0.00%
Page 179/330
%
FINDINGS
TOTAL
98.91%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 180/330
%
FINDINGS
TOTAL
0.00%
70.96%
4.37%
0.00%
0.00%
0.00%
0.00%
39.31%
0.00%
39.31%
39.31%
Page 181/330
%
FINDINGS
TOTAL
39.31%
0.00%
8.35%
0.00%
0.00%
0.00%
0.00%
0.35%
0.00%
0.35%
0.00%
Page 182/330
%
FINDINGS
TOTAL
0.34%
0.00%
3.23%
2 LAPTOPURI HP FARA ORIGINE CU MENTIUNEA "MADE IN CHINA" .NU S-AU PREZENTAT CERTIFICATELE DE
100.00%
ORIGINE.
0.00%
0.00%
0.00%
6.99%
0.00%
6.99%
0.00%
Page 183/330
%
FINDINGS
TOTAL
6.99%
17.76%
0.31%
0.00%
0.00%
0.00%
0.00%
9.81%
0.00%
9.81%
0.00%
Page 184/330
%
FINDINGS
TOTAL
9.45%
0.00%
0.00%
FARA CERTIFICAT DE ORIGINE LA ECHIPAMENTELE LAPTOP ASSUS SI PROIECTOR CANON CU MENTIUNEA

100.00% "MADE IN CHINA".NECONCORDANTE INTRE RAPORTUL FINANCIAR PREZENTAT LA CONTROL, RAPORTUL
INDIVIDUAL SI CONSOLIDAT (SUME DIFERITE CONSTATATE).
0.00%
0.00%
0.00%
23.17%
0.00%
23.17%
0.00%
Page 185/330
%
FINDINGS
TOTAL
22.57%
0.00%
0.00%
ACHIZITII ECHIPAMENTE 2 LAPTOPURI HP SI PROIECTOR ACER CU MENTIUNEA "MADE IN CHINA", FARA

100.00%
CERTIFICAT DE ORIGINE.LA DATA VIZITEI, NU A FOST PREZENTAT NOTEBOOK-UL APPLE.
0.00%
0.00%
0.00%
18.88%
0.00%
18.88%
0.00%
Page 186/330
%
FINDINGS
TOTAL
18.88%
2.59%
2.69%
0.00%
0.00%
16.42%
0.00%
2.60%
0.00%
2.60%
0.00%
Page 187/330
%
FINDINGS
TOTAL
2.43%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 188/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 189/330
%
FINDINGS
TOTAL
0.00%
0.00%
21.31%
0.00%
0.00%
0.00%
0.00%
1.77%
0.00%
1.77%
0.00%
Page 190/330
%
FINDINGS
TOTAL
1.77%
3.43%
3.97%
0.00%
0.00%
SE DECLARA NEELIGIBILA FACTURA NR.36/27.09.2013, DEOARECE LA VIZITA LA FATA LOCULUI, NU AU FOST

63.89%
IDENTIFICATE BUNURILE DE PE FACTURA.
0.00%
6.98%
0.00%
6.98%
0.00%
Page 191/330
%
FINDINGS
TOTAL
6.98%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 192/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 193/330
%
FINDINGS
TOTAL
0.00%
0.19%
0.00%
0.00%
0.22%
0.01%
0.00%
0.06%
0.00%
0.06%
0.00%
Page 194/330
%
FINDINGS
TOTAL
0.06%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 195/330
%
FINDINGS
TOTAL
0.00%
NU NI S-AU PREZENTAT NICI MACAR LA CONCILIERE EXTRASE BANCARE CARE SA DOVEDEASCA REALITATEA
100.00%
PLATILOR EFECTUATE SI CATRE CINE S-AU EFECTUAT.
DIN TIMESHEET-UL AFERENT PROIECTULUI 1475, REZULTA FAPTUL CA BABAIAN IGOR A FOST IN PERIOADA
27.08.2013-30.08.2013 LA IZMAIL LA BIROU.DIN TIMESHEETUL AFERENT PROIECTULUI 2372, REZULTA CA STROIA
VALENTIN A FOST IN PERIOADA 27.08.2013-30.08.2013 LA IZMAIL.CONCLUZIE:FRAUDA. ALTE MENIUNIE:PE O
100.00%
DISTANTA DE 160 KM(IZMAIL-GALATI-IZMAIL), S-A PLATIT SUMA DE 10.790 UAH=1000 EUR.NU EXISTA
DOCUMENTE JUSTIFICATIVE PENTRU TRANSPORTUL REALIZAT EFECTIV.PENTRU DIFERENTA DE 901 EURO NU
EXISTA DOCUMENTE.
FARA EXTRAS BANCAR CARE SA DOVEDEASCA REALITATEA PLATII.NOTEBOOK-URI,TABLETE, SISTEME DE
OPERARE SI SOFTURI ANTIVIRUS FACTURATE FARA SPECIFICATII CARE SA FACA LEGATURA CU
100.00%
ECHIPAMENTELE PREZENTATE LA VIZITA.LA DATA VIZITEI, AU FOST PREZENTATE TABLETE IPAD FARA
ORIGINE,LAPTOPURI FARA ORIGINE CU MENTIUNEA "MADE IN CHINA".
0.00%
0.00%
0.00%
Page 196/330
%
FINDINGS
TOTAL
90.59%
0.00%
90.59%
0.00%
81.57%
0.00%
0.83%
LAPTOPURI APPLE (3 BUCATI) MADE IN CHINA SI FARA CERTIFICATE DE ORIGINE.LAPTOP SAMSUNG

100.00%
NEPREZENTAT LA VIZITA SI FARA CERTIFICAT DE ORIGINE.
0.00%
Page 197/330
%
FINDINGS
TOTAL
0.00%
0.00%
37.09%
0.00%
37.09%
0.00%
36.23%
0.00%
0.00%
NU S-A RESPECTAT REGULA DE ORIGINE .PRIN CONCILIEREA EFECTUATA, PARTENERUL RECUNOASTE CA NU

80.00% ARE ECHIPAMENTE CARE SA RESPECTE REGULA DE ORIGINE SI NICI NU S-AU PREZENTAT CERTIFICATELE DE
ORIGINE.LA DATA VIZITEI AU FOST PREZENTATE LAPTOPURI CU MENTIUNEA "MADE IN CHINA".
Page 198/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
27.92%
0.00%
27.92%
0.00%
27.92%
0.14%
0.00%
Page 199/330
%
FINDINGS
TOTAL
REFERITOR LA ECHIPAMENTE SI CONSUMABILE, LA DATA VIZITEI AU FOST PREZENTATA IMPRIMANTA CANON CU

MENTIUNEA "MADE IN VIETNAM"SI NU EXISTA CERTIFICATE DE ORIGINE.NU EXISTA CONTRACTE, OFERTE, PV
100.00%
DE RECEPTIE PENTRU ECHIPAMENTELE FACTURATE,NIR SI BON DE CONSUM PENTRU CONSUMABILE, NU SE
FACE REFERIRE LA CODUL MIS-ETC.
0.00%
0.00%
0.00%
6.71%
0.00%
6.71%
0.00%
6.52%
0.00%
Page 200/330
%
FINDINGS
TOTAL
3.68%
0.00%
0.00%
0.00%
0.00%
0.28%
0.00%
0.28%
0.00%
0.27%
0.00%
Page 201/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 202/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 203/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 204/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.14%
Page 205/330
%
FINDINGS
TOTAL
0.00%
FARA CERTIFICAT DE ORIGINE.LA DATA VIZITEI, A FOST PREZENTAT UN NOTEBOOK SONY VAIO PRO 11 CU
100.00% MENTIUNEA "MADE IN CHINA" SI O LICENTA MICROSOFT OFFICE HOME AND BUSINESS 2013 INSTALAT PE
NOTEBOOK.
0.00%
0.00%
0.00%
3.13%
0.00%
3.13%
0.00%
2.98%
0.00%
Page 206/330
%
FINDINGS
TOTAL
0.59%
0.00%
0.00%
0.00%
0.00%
0.02%
0.00%
0.02%
0.00%
0.02%
0.66%
Page 207/330
%
FINDINGS
TOTAL
0.80%
0.00%
0.00%
0.00%
0.00%
0.64%
0.00%
0.64%
41.17%
3.79%
Page 208/330
%
FINDINGS
TOTAL
NU NI S-AU PREZENTAT NICI MACAR LA CONCILIERE EXTRASE BANCARE/ORDINE DE PLATA CARE SA

DOVEDEASCA REALITATEA PLATILOR EFECTUATE SI CATRE CINE S-AU EFECTUAT.SALARIATUL BABAIAN IGOR
APARE IN PROIECTUL 1473 CA FIIND IN DEPLASARE LA GALATI IN PERIOADA 26.08.2013-29.08.2013, IAR IN
100.00%
TIMESHEET APARE CA FIIND LA BIROU.SE VA FACE O ADRESA CATRE O.L.A.F. PENTRU A SE VERIFICA DACA
DOCUMENTELE DE PLATA AFERENTE SALARIILOR SUNT PLATITE O SINGURA DATA SI FINANTATE PE TOATE
PROIECTELE VERIFICATE DE NOI.
CONFORM DOCUMENTELOR PREZENTATE, DEPLASARILE SUNT EFECTUATE TOATE LA GALATI LA
UNIVERSITATEA "DUNAREA DE JOS", DAR ORDINELE DE DEPLASARE NU SUNT CONFIRMATE DE BENEFICIAR
100.00% (APAR STAMPILE DE LA ALTA INSTITUTIE). CONCLUZIE:DEPLASAREA NU ESTE JUSTIFICATA.STROIA VALENTIN
APARE IN PROIECTUL 2372 CA FIIND LA BIROU IN IZMAIL IN PERIOADA 01.10.2013-04.10.2013, IAR IN ACEST
PROIECT APARE IN DEPLASARE LA GALATI.
IN CONTRACTUL DE ACHIZITIE AL ECHIPAMENTELOR, SE PRECIZEAZA FAPTUL, CA SE CUMPARA 3
CALCULATOARE PORTABILE, FARA SA SE SPECIFICE TIPUL ACESTORA.IN FACTURA AFERENTA, SE SPECIFICA
100.00% ,DE ASEMENEA, CA SE CUMAPARA 3 NOTEBOOK-URI FARA DETALII.NU S-A PREZENTAT EXTRASUL BANCAR
CARE SA ATESTE REALITATEA PLATII.LA VIZITA, S-AU IDENTIFICAT 3 LAPTOPURI APPLE CU MENTIUNEA "MADE IN
CHINA", FARA CERTIFICAT DE ORIGINE.
0.00%
0.00%
0.00%
Page 209/330
%
FINDINGS
TOTAL
100.00%
0.00%
100.00%
0.00%
98.56%
0.00%
0.08%
0.00%
0.00%
0.00%
Page 210/330
%
FINDINGS
TOTAL
0.00%
0.04%
0.00%
0.04%
0.00%
0.04%
0.00%
0.00%
LA DATA VIZITEI, S-AU PREZENTAT NOTEBOOK HP CU MENTIUNEA "MADE IN CHINA, FOTO CANON CU
69.48%
MENTIUNEA "MADE IN JAPAN".
0.00%
Page 211/330
%
FINDINGS
TOTAL
0.00%
0.00%
3.66%
0.00%
3.66%
0.00%
3.42%
IN TIMESHEET-URILE PREZENTATE PENTRU COTRUTA VICTOR, S-A IDENTIFICAT JUMATATE DE NORMA DE 4 ORE
25.00% LUCRATE/ZI, FATA DE NORMA INTREAGA DE 8 ORE/ZI CARE A FOST PLATITA, FARA REFERIRE LA ACTIVITATILE
PRESTATE.JUMATATE DE NORMA , VA FI CONSIDERATA NEELIGIBILA.
0.00%
Page 212/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
23.64%
0.00%
23.64%
0.00%
22.76%
SOFER FARA CONTRACT DE MUNCA, INCADRAT CU CONTRACT DE ARENDA. CONCLUZIE: INCADRARE ERONATA
33.33%
CAPITOL DE BUGET.
0.00%
Page 213/330
%
FINDINGS
TOTAL
FACTURA PREZENTA NU ARE CODUL MIS-ETC.PENTRU ECHIPAMENTELE MFD CANON SI DELL INSPIRON NU S-
41.44% AU PREZENTAT CERTIFICATELE DE ORIGINE.LA DATA VIZITEI, A FOST PREZENTATA O MULTIFUNCTIONALA MFD
CANON I-SENSY CU MENTIUNEA "MADE IN CHINA".
0.00%
0.00%
0.00%
31.71%
0.00%
31.71%
0.00%
29.65%
0.00%
0.00%
Page 214/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.23%
33.34%
Page 215/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
3.42%
0.00%
3.42%
0.00%
3.20%
0.00%
1.67%
Page 216/330
%
FINDINGS
TOTAL
1) PENTRU ECHIPAMENTELE NOTEBOOK FUJITSU SI PROIECTOR BENQ NU AU FOST IDENTIFICATE PV DE

RECEPTIE SI NU S-AU PREZENTAT CERTIFICATE DE ORIGINE .FACTURA DE ACHZITIE PREZENTATA NU FACE
REFERIRE LA CODUL MIS-ETC.LA DATA VIZITEI, A FOST PREZENTAT UN PROIECTOR BENQ CU MENTIUNEA "MADE
IN CHINA" SI PRODUS IN ANUL 2007.DE ASEMENEA, MODELUL PREZENTAT NU COINCIDE CU MODELUL
FACTURAT.MAI PRECIZAM FAPTUL, CA DESI IN FACTURA APAR 2 PROIECTOARE BENQ, NU A PUTUT FI
38.27% IDENTIFICAT DECAT UNUL.
2) REFERITOR LA COMBUSTIBIL, FACTURA DE ACHIZITIE NU FACE REFERIRE LA CODUL MIS-ETC SI NU EXISTA
NIR SI BON CONSUM PENTRU DISTRIBUIREA CANTITATII PE DEPLASARI.EXISTA O SITUATIE CENTRALIZATOARE
PRIVIND CONSUMUL DE MOTORINA IN SUMA DE 2.943,84 LITRI, FARA SA SE IDENTIFICE BONURILE DE CONSUM,
DESI FACTURILE PREZENTATE REPREZINTA ACHIZITII DE BENZINA CARE SUNT DIN DATA DE 25.09.2013 SI
10.10.2013, INSUMAND O CANTITATE DE 4.011 LITRI.
0.06%
0.00%
0.00%
3.30%
0.00%
3.30%
Page 217/330
%
FINDINGS
TOTAL
5.16%
3.40%
0.00%
0.00%
0.00%
0.00%
13.03%
0.00%
9.51%
0.00%
9.51%
Page 218/330
%
FINDINGS
TOTAL
10.49%
9.55%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 219/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.09%
0.00%
2.09%
0.00%
2.09%
Page 220/330
%
FINDINGS
TOTAL
0.00%
2.09%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 221/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 222/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 223/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
75.74%
DIN FACTURA NR.1/25.03.2014 SI FACTURA NR.2/28.03.2014 AFERENTA ACHIZITIEI A 2 BUCATI LAPTOP FUJITSU LA
DATA VIZITEI, A FOST IDENTIFICAT DOAR UN SINGUR LAPTOP A CARUI SERIE COINCIDEA CU SERIA DE PE
FACTURILE PREZENTATE.CONCLUZIE:S-A CONSIDERAT NEELIGIBIL VALOAREA UNUI SINGUR LAPTOP DE 2.200
29.73%
EUR.DE ASEMENEA, SE CONSIDERA NEELIGIBILA SUMA DE 1.500 EUR AFERENTA LAPTOPULUI PREZENTAT,
DEOARECE PRETUL DE PIATA IDENTIFICAT PE SITE-URILE DE SPECIALITATE PENTRU LAPTOP FUJITSU
LIFEBOOK A512 NU DEPASESTE 700 EUR.
0.00%
0.00%
0.00%
16.83%
0.00%
Page 224/330
%
FINDINGS
TOTAL
16.83%
0.00%
16.83%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 225/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 226/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 227/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.26%
31.77%
0.00%
0.00%
0.00%
0.00%
4.36%
0.00%
Page 228/330
%
FINDINGS
TOTAL
4.36%
0.00%
4.33%
0.00%
1.22%
3.47%
6.16%
1.14%
0.00%
1.19%
0.00%
Page 229/330
%
FINDINGS
TOTAL
1.19%
1.19%
1.19%
19.38%
0.00%
0.00%
0.00%
0.00%
0.00%
1.12%
0.00%
Page 230/330
%
FINDINGS
TOTAL
1.12%
0.00%
1.12%
0.00%
CONFLICT DE INTERESE.IN CONTRACTUL CIVIL DE SERVICII TRANSPORT ANEXAT INCHEIAT INTRE PERSOANA
FIZICA SI JURIDICA SE SPECIFICA PLATA TAXELOR.CONFORM ADRESEI PRIMITA DE CONCILIERE, PERSOANA
33.43%
FIGUREAZA DIRECTOR LA KOTOVSK GORSVET CARE FACE PARTE DIN GRUPUL DE LUCRU IN REALIZAREA
PROIECTULUI, SUBORDONATA PRIMARIEI.
PLATILE PENTRU SERVICIILE DE INCHIRIERE ALE UTILAJELOR SUNT EFECTUATE IN AFARA PERIOADEI CERERII
100.00%
DE RAPORTARE SI SUMA LOR NU COINCIDE CU DEVIZUL PREZENTAT PE SUMA CERUTA.
S-A ACHIZITIONAT 2.837 LITRI MOTORINA DE LA PFA.PV DE RECEPTIE ESTE DATAT PE 01.10.2013, IAR
100.00% CONTRACTUL SI FACTURA PE 13.11.2013, ULTERIOR. DE ASEMENEA, AVIZUL DE INSOTIRE A MARFII ESTE TOT CU
DATA DE 13.11.2013.ORDINELE DE PLATA AU ACELASI NUMAR, DESI SUNT DECONTATE IN PERIOADE DIFERITE.
Page 231/330
%
FINDINGS
TOTAL
IN BUGET, AVEM PE LINIA 5.5 TRANSLATIONS (PER/DAY 60*50 EUR), DAR IN CONTRACT SI PV RECEPTIE APAR
TRADUCERI DE DOCUMENTE FARA SA SE SPECIFICE NR. DE ZILE.NU S-AU PREZENTAT EXTRASELE BANCARE
PENTRU EVIDENTIEREA COMISIOANELOR BANCARE .AU FOST CONSIDERATE NEELIGIBILE SERVICIILE DE
PLANTARE A PUIETILOR (LINIE DE BUGET 5.9.1), DEOARECE NU S-A PRIMIT FACTURA DE ACHIZITIE.DUPA
ADRESA DE CONCILIERE, NE-A FOST TRANSMISA O FACTURA SI AVIZUL DE INSOTIRE A MARFII AFERENT, DAR
42.63% AM CONSTATAT CA NU EXISTA CONCORDANTA INTRE NR. SI TIPUL PUIETILOR DE PE FACTURA SI NR. SI TIPUL
PUIETILOR DE PV RECEPTIE.MAI MENTIONAM FAPTUL CA FACTURA ESTE DATATA INAINTEA PV DE RECEPTIE CU
15 ZILE.(DATA FACTURII ESTE 13.11.2013, IAR DATA PV DE RECEPTIE ESTE 28.11.2013).PENTRU SERVICIILE DE
CURATENIE, S-A CONSIDERAT ELIGIBILA NUMAI 50% DIN FACTURA NR.7/13.11.2013, DATORITA FAPTULUI CA IN
GRAFICUL ANEXAT S-AU CUPRINS 4 LUNI(OCTOMBRIE 2013-IANUARIE 2014) , DAR CONTRACTUL DE ACHIZITIE A
PREVAZUT PERIOADA NOIEMBRIE 2013-DECEMBRIE 2013.
0.00%
47.69%
0.00%
47.69%
0.00%
44.57%
0.16%
Page 232/330
%
FINDINGS
TOTAL
3.33%
0.00%
0.00%
0.58%
0.00%
0.76%
0.00%
0.76%
42.14%
1.48%
0.00%
Page 233/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 234/330
%
FINDINGS
TOTAL
4.09%
0.00%
0.00%
3.12%
0.00%
1.74%
100.00%
2.15%
0.00%
2.07%
0.00%
Page 235/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.89%
Page 236/330
%
FINDINGS
TOTAL
0.00%
A PREZENTAT CERTIFICAT DE ORIGINE, DAR LA DATA VIZITEI, AU FOST IDENTIFICATE 2 LAPTOPURI DELL CU
100.00%
MENTIUNEA "MADE IN CHINA".
0.00%
38.89%
0.00%
23.01%
0.00%
23.01%
18.88%
22.74%
Page 237/330
%
FINDINGS
TOTAL
IN BUGET, EXISTA NUMAI POZITIA 1.1.2.1 "JOINT RESEARCH COORDINATOR", NU SI POZITIA 1.1.2.2 "ASSISTANT
JOINT RESEARCH COORDINATOR" CARE ARE SUMA CERUTA PE PERIOADA DE RAPORTARE.NU EXISTA
CONTRACTE DE MUNCA, CI DOAR CONTRACTE DE SERVICII (INCADRARE GRESITA LINIE DE BUGET). POZITIILE
100.00% DIN BUGET NU CORESPUND CU FUNCTIILE DIN STATELE DE PLATA.STATELE DE PLATA PREZENTATE NU SUNT
SEMNATE SI STAMPILATE .DUPA CONCILIERE, AU TRIMIS STATELE DE PLATA STAMPILATE SI SEMNATE, DAR AU
FOST CONSIDERATE NEELIGIBILE, DATORITA FAPTULUI CA SUNT INCADRATE ERONAT IN LINIA DE BUGET SI
DATORITA FAPTULUI CA EXISTA DOAR O SINGURA PERSOANA IN BUGET.
40.55%
IN URMA CONCILIERII, S-A PREZENTAT O DECLARATIE DE CONFORMITATE PENTRU NOTEBOOK ASSUS UX32A,
BX32A, UX32V SI BX32V CU MENTIUNEA "MANUFACTURER IN TAIWAN".ORIDINUL DE PLATA PREZENTAT ESTE
FARA STAMPILA SI SEMNATURA.LA DATA VIZITEI, ECHIPAMENTELE CARE NI S-AU PREZENTAT AVEAU MENTIUNEA
"MADE IN CHINA", IAR MODELUL IMPRIMANTEI ("XEROX") NU CORESPUNDE CU MODELUL DIN FACTURA
100.00% ("HP").ULTERIOR, IN URMA CONCILIERII, S-A PREZENTAT UN DOCUMENT CU ACEEASI DATA SI NUMAR , IN CARE
SE MENTIONEAZA LA POZITIA 3 O ALTA IMPRIMANTA DECAT IN DOCUMENTUL TRANSMIS INITIAL(FRAUDA).IN
FACTURA DE ACHIZITIE PREZENTATA, NU POT FI IDENTIFICATE SPECIFICATIILE TEHNICE A
ECHIPAMENTELOR( IN CATEGORIA MODELELOR PREZENTATE, POT INTRA SPECIFICATII CU DIFERENTE MARI DE
PRET).LAPTOP-URILE NU AU FOST IDENTIFICATE LA VIZITA.
100.00%
Page 238/330
%
FINDINGS
TOTAL
1.S-A CONSIDERAT NEELIGIBIL PLATA SERVICIILOR DE AUDIT IN VALOARE DE 1.666,81 EUR, DEOARECE ESTE
PLATA IN AVANS, IAR SERVICIILE SUNT EFECTUATE DUPA PERIOADA CERERII DE RAPORTARE.
2.REFERITOR LA PUBLICATII, S-A CONSIDERAT NEELIGIBILA FACTURA 1907-2/19.07.2013 IN VALOARE DE 1.499,97
EUR, DEOARECE PLATA ESTE EFECTUATA IN AVANS.DE ASEMENEA NU AM GASIT EXTRASE BANCARE CARE SA
ATESTE REALITATEA PLATII.
3.AM CONSIDERAT NEELIGIBILA CHELTUIALA CU TRADUCEREA, DEOARECE NU NI S-A PREZENTAT EXTRASUL DE
100.00%
CONT CARE SA ATESTE REALITATEA PLATII.
4.PENTRU CONFERINTE, NU EXISTA NICIUN DOCUMENT CARE SA ATESTE REALIZAREA CONFERINTELOR SI
PLATA ACESTORA.LA CONCILIERE, AM PRIMIT UN SINGUR OP 85/02.07.2014 CARE ESTE IN AFARA PERIODEI DE
RAPORTARE.
5. PENTRU TRAINING, NU EXISTA DECAT CONTRACTUL NR.512-1/05.12.2013, FARA DOCUMENTE CARE SA ATESTE
REALITATEA PLATII.
0.00%
94.56%
0.00%
94.56%
57.48%
89.55%
Page 239/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 240/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
1.56%
0.00%
0.00%
0.02%
0.00%
0.13%
Page 241/330
%
FINDINGS
TOTAL
0.00%
0.13%
0.00%
0.13%
0.00%
0.00%
100.00% LA DATA VIZITEI, A FOST IDENTIFICAT UN LAPTOP TOSHIBA SATELLITE CU MENTIUNEA "MADE IN CHINA".
0.00%
0.00%
0.00%
17.49%
Page 242/330
%
FINDINGS
TOTAL
0.00%
17.49%
0.00%
16.42%
CONFLICT DE INTERESE SI INCADRARE ERONATA POZITIE DE BUGET.NU AU FOST IDENTIFICATE CONTRACTE

DE MUNCA PENTRU PERSOANELE ANGAJATE IN PROIECT, CI 2 CONTRACTE DE PRESTARI SERVICII INCHEIATE
INTRE CRS SI PFA STUDENNIKOV IGOR CARE ARE SI CALITATEA DE DIRECTOR IN CADRUL CRS SI 1 CONTRACT
100.00%
DE PRESTARI SERVICII INCHEIAT INTRE CRS SI PFA NICULINA ELENA CARE ARE SI CALITATEA DE CONTABIL IN
CADRUL CRS.TIMESHEET-URILE PREZENTATE NU POT FI CORELATE CU ACTIVITATILE DE CONSULTANTA DINTRE
CRS SI PFA.
59.54%
S-A CUMPARAT LICENTA PENTRU SOFTUL DE MICROSOFT OFFICE 2010 HOME EDITION, IAR PE LAPTOP S-A
17.42%
INSTALAT(CONFORM ADRESA RASPUNS CONCILIERE) , S-A INSTALAT LIBRA OFFICE GRATUIT.
0.00%
1.44%
Page 243/330
%
FINDINGS
TOTAL
0.00%
75.65%
0.00%
75.65%
0.00%
72.88%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 244/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 245/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.21%
0.00%
0.00%
0.67%
Page 246/330
%
FINDINGS
TOTAL
0.00%
1.21%
0.00%
1.21%
3.98%
1.40%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 247/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 248/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 249/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00% COMPONENTE CALCULATOR "MADE IN CHINA".
0.00%
0.00%
Page 250/330
%
FINDINGS
TOTAL
0.00%
0.81%
0.00%
0.81%
0.00%
0.76%
2.58%
7.83%
0.00%
0.00%
0.00%
Page 251/330
%
FINDINGS
TOTAL
0.00%
3.32%
0.00%
3.32%
3.32%
3.32%
0.00%
0.50%
0.00%
0.00%
0.53%
Page 252/330
%
FINDINGS
TOTAL
0.00%
0.31%
0.00%
0.31%
0.00%
0.30%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 253/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
54.34% Depasire buget unitar pe fiecare salariat. Au lucrat mai putine ore decat era prevazut in buget
3.86%
0.00%
0.00%
0.00%
Page 254/330
%
FINDINGS
TOTAL
0.00%
31.78%
0.00%
31.78%
0.00%
31.69%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 255/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 256/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 257/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
47.86%
5.66%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 258/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Page 259/330
%
FINDINGS
TOTAL
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
7.25%
0.00%
0.00%
0.00%
Page 260/330
%
FINDINGS
TOTAL
0.00%
1.45%
0.00%
1.45%
0.00%
1.36%
X X
Page 261/330
INELIGIBLE
MIS-ETC PARTY OF THE
Country Chapter budget EXPENDITURE
CODE CONTRACT
BY AUDIT

185 MD 9,875.29
(NFAP, Moldova) supplies
Applicant
185 MD 4. Offices 2,779.28
(NFAP, Moldova)
Page 262/330
INELIGIBLE
CODE CONTRACT
BY AUDIT

185 UA 7,271.16
Page 263/330
INELIGIBLE
CODE CONTRACT
BY AUDIT
Partner 2
185 UA 4. Offices 1,319.33
(RFSE, Ukraine)
Page 264/330
INELIGIBLE
CODE CONTRACT
BY AUDIT

280 UA 5,369.05
OBIBSS, [Ukraine] supplies

1477 MD 3,094.31
(ODIMM, MD) supplies

1477 UA 1,931.63
2619 BG 2,709.89
VEDA, [BULGARIA] services
Page 265/330
INELIGIBLE
CODE CONTRACT
BY AUDIT
Partner 4
2303 UA 1. Human Resources 1,700.75
OSENU, Ukraine
Partner 4
2303 UA 2. Travel 751.30
OSENU, Ukraine
2303 UA 7,809.63
OSENU, Ukraine services
Page 266/330
INELIGIBLE
CODE CONTRACT
BY AUDIT
Partner 3
(COACBC, Ukraine)
Partner 3
2372 UA 2. Travel 1,960.00
(COACBC, Ukraine)

2620 AM 1,366.39
(GCCI, Armenia) supplies
2620 MD 2,756.26
(BAK, Moldova) supplies
2620 GE 2,422.91
(CIESR, Georgia) supplies
Page 267/330
INELIGIBLE
CODE CONTRACT
BY AUDIT
154 RO 2,526.55
( DDIRD- Romania) services
Partner 2
ASDEILDE [UA]
Partner 2
1473 UA 2. Travel 1,880.00
ASDEILDE [UA]

1473 UA 6,000.00

1473 MD 5,781.95
IPP [MD] supplies
Page 268/330
INELIGIBLE
CODE CONTRACT
BY AUDIT

1473 AM 4,785.19
EI [AM] supplies

1443 MD 2,023.51
IEEN [MD] supplies

1475 RO 1,077.60
DDNITL [RO] supplies
Partner 4
ASDEILDE [UA]
Page 269/330
INELIGIBLE
CODE CONTRACT
BY AUDIT
Partner 4
1475 UA 2. Travel 5,810.36
ASDEILDE [UA]

1475 UA 4,258.06

1638 GE 2,020.94
ABC [GE] supplies
Partner 1
1638 MD 1. Human Resources 4,497.18
REC [MD]
Partner 2
1638 MD 1. Human Resources 2,947.00
PRI [MD]
Page 270/330
INELIGIBLE
CODE CONTRACT
BY AUDIT

1638 MD 845.62
PRI [MD] supplies

175 MD 4,423.37
REC [MD] supplies

2177 BG 2,200.00
BSCE [BG] supplies
Partner 2
2255 UA 2. Travel 606.17
ECSC [UA]
Page 271/330
INELIGIBLE
CODE CONTRACT
BY AUDIT

2255 UA 2,100.00
ECSC [UA] supplies
Partner 2
2255 UA 4. Offices 2,400.00
ECSC [UA]
2255 UA 6,799.37
ECSC [UA] services
Page 272/330
INELIGIBLE
CODE CONTRACT
BY AUDIT

2642 BG 1,018.14
BSU [BG] supplies
Partner 2
UKRMEPA [UA]
Page 273/330
INELIGIBLE
CODE CONTRACT
BY AUDIT

2642 UA 4,976.60
UKRMEPA [UA] supplies
2642 UA 15,467.81
UKRMEPA [UA] services

2646 BG 1,000.00
UBBSLA [BG] supplies
Page 274/330
INELIGIBLE
CODE CONTRACT
BY AUDIT
Partner 2
CRS [UA]

2646 UA 144.66
CRS [UA] supplies

234 GR 598.00
URENIO [GR] supplies
Partner 1
1459 RO 1. Human Resources 5,551.90
(CMU, RO)
X GRAND TOTAL X X 185,585.73

Page 275/330
tion expenditure-exceptions" for MIS-ETC Code
DOCUMENTS DECLARED AS
FINDINGS
INELLIGIBLE
There are some indications in terms of conflict of interests for the Contract no.168/18.11.2011: 0n 18.11.2011 it was
concluded the Contract no. 168 -PS / BS between the NATIONAL FEDERATION OF FARMERS OF MOLDOVA
COMMUNITY ASSOCIATION (AGROINFORM ) and MR DARBAN GRIGORE, having as object of activity "rental of means
of transport throughout Republic of Moldova and outside of the country . The contract was signed for the period 18.11.2011-
30.10.2013. During our checks, we have found that the provider DARABAN GRIGORE was appearing as Project Assistant CONTRACT NR. 168/18.11.2011
for the FTAP project during 01.10.2012-01.03.2013. Also, MR DARABAN GRIGORE was part-time employed as Agricultural
Consultant within the same institution too. All these elements reasonably indicate that, by his position at the time, MR.
DARABAN GRIGORE have decisively influenced, the signing of the Contract no.168/ 18.11.2011 relating to the means of
transport’s rental.
The amount of EUR 2,779.28 deducted off the non-tax bill no.0814829/09.04.2013, (amount requested by the beneficiary
off the total invoice of EUR 3,140.60) has been considered as ineligible because the 4 tables for the living-room and the
kitchen furniture were not shown on the visit. Also we specify that there is no correlation between the acquisition contract
and non-tax bill of 12/02/2013 from the delivery-reception report, the contract no. 243-BS signed between NATIONAL
FEDERATION OF FARMERS COMMUNITY ASSOCIATION OF MOLDOVA (AGROINFORM) and IANPRIMLUX SRL
whereby are purchased the following furniture items:
1) furniture for the office located in the living-room - MDL33,500.00;
2) 4 tables for living-room- MDL6,000.00;
Nontax bill NR.0814829/09.04.2013
3) modular office filling cabinet(3 units) – MDL 9,500.00;
4) office desk – MDL 1,600.00.
0n 31.03.2013, for which is issued the non-tax bill no.0814829 for the following items:
1) 10 office filling cabinets – MDL 24,320.00;
2) 4 tables- MDL 8,000.00;
3) 1 filling cabinet – MDL 12,642.00;
4) 1 shelving unit –MDL 5,542.68 .
Page 276/330
FINDINGS
INELLIGIBLE
There are some indications in terms of conflict of interests and services provision outside the contractual period for the
Contract no.11111-01/01.11.2011: on 01.11.2011 is concluded the contract no. 11111-01 between RFSE ODESSA and MR
TORGAN OLEXANDR, the son of VLADIMIR, which had as object “vehicle paid use” for the amount of EUR 428.50 per
month. The contract was signed for the period 01.11.2011 – 31.10.2012. During our verifications, we have found that the
provider TORGAN OLEXANDR, the son of VLADIMIR, is first degree relative of TORGAN VLADIMIR, who was registered
as expert within RFSE.
All these elements reasonably indicate that, by his position at the time, MR TORGAN VLADIMIR has decisively influenced, CONTRACT NR.11111-01/01.11.2011
the signing of the Contract no.11111-01/01.11.2011 relating to the vehicle’s paid use. We also specify that the vehicle’s
rental was reimbursed during 14.06.2012-31.10.2013, outside the valid period of the contract (01.11.2011-31.10.2012).
Another reasonable element in our indications' favour is the following fact: the vehicle representing the object of the rental
contract was rented for the amount of EUR 10,284.00 over the 2 years period of the project, whilst it was estimated at UAH
150,000 (EUR14,000.00, according to the delivery receipt.
Page 277/330
FINDINGS
INELLIGIBLE
Road time sheets of the vehicle no.

57/17.04.2013; 56/16.04.2013;
811/02.06.2012; 28/10.11.2012;
20/29.09.2012; 41/01.02.2013;
812/05.06.2012; 813/06.06.2012;
72/03.07.2012; 73/04.07.2013;
74/05.07.2013; 4/03.04.2012;
41/04.02.2013; 42/05.02.2013;
43/06.02.2012; 44/07.02.2012;
53/05.04.2013; 54/08.04.2013;
55/09.04.2013; 30/03.12.2012;
31/04.12.2012; 32/05.12.2012;
33/06.12.2012; 34/07.12.2012;
The amount of EUR 1,319.33 has been considered as ineligible as fuel expenses because all the road time sheets of the 49/11.03.2013; 25/07.11.2012;
vehicle appear only with the general director’s activities, who was not party of the project. 26/08.11.2012; 27/09.11.2012;
28/10.11.2012; 27/12.11.2012;
28/13.11.2012; 29/14.11.2012;
68/12.06.2012; 36/09.01.2013;
37/10.01.2013; 38/11.01.2013;
39/14.01.2013; 18/15.08.2012;
19/16.08.2012; 20/17.08.2012;
58/18.04.2013; 45/15.02.2013;
46/18.02.2013; 47/19.02.2013;
48/20.02.2013; 50/19.03.2013;
51/20.03.2013; 52/21.03.2012;
69/18.06.2012; 70/19.06.2013;
71/20.06.2013; 64/22.05.2013;
65/23.05.2013.
Page 278/330
FINDINGS
INELLIGIBLE
1) The contract no. 27Z-12/28.11.2012 has been considered as ineligible because the beneficiary could not even
demonstrate through their conciliation answer, the fact that the equipment seen at place was purchased during the project.
Although the purchase contract for the diving equipment and the subaquatic video camera is dated 28.11.2012, the
beneficiary admits by his answer to our conciliation letter that the equipment have been in regular use since July 2012 (5
months before their acquisition) !? we also specify that in the purchase invoice appeared a PANASONIC HC-X900EE-K 1)CONTRACT NR.27X-
VIDEO CAMERA that doesn’t match the subaquatic video camera mentioned in the provider’s budget.The provider of the 12/28.11.2012=4.994,05 EUR;
diving equipment and the video camera (IUGZERNOSTROI) was actually a business whose object of activity was the sale 2) Invoice no
and installation of silo equipment. 100982/15.04.2013=375,00 EUR.
2) The invoice no. 100982/15.04.2013 of EUR375.00 has been considered as ineligible since at the budget’s point 3.3.1
was included a laptop, whilst desktop parts were purchased. During our visit at place, different parts were identified, others
than those specified in the invoice.
Without origin/source: FB5550281 HAMSTER SRL multifunctional device made in China (1 unit) 24.03.2014 - payed on
26.07.2013 of MDL 8,100.00 at exchange rate 17,0959, equivalent of EUR 473.80;
FB5550282, HAMSTER SRL, laptop ASUS made in Taiwan (4 units) between 25.03.2014- payed on 26.07.2013, of MDL CONTRACT No.59-26/7/23.07.2013
44,800.00, with exchange rate 17,0959, equivalent of EUR 2,620.51.
We precisely state that there are no specifications relating to the equipment in the contract and he annex to the contract.
CONTRACT No.1/30.07.2013
We were not issued with any certification/declaration of goods regarding the origin of the goods.
1. The invoice no.4362/22.07.2014 afferent to the Contract no.74/30.04.2014 has been declared ineligible due to the fact
that in the contract was stipulated the provision for a laptop rental over the period 29/30.06.2014 – 09/10.07.2014, whilst
the tax bill no.65438/22.07.2014 shows that desktop parts were actually purchased in the amount of EUR 1,380.51 (BGN
1.Invoice no
2,700.00).
4362/22.07.2014=1.380,51 EUR;
2. The invoice no.4333/11.07.2014 afferent to the Contract no. 75/30.04.2014 has been declared ineligible as the contract
2.Invoice no
was stipulating provisions for supplying/printing materials for the participants in seminars for the period 29/30.06.2014-
4333/11.07.2014=1.329,38 EUR
09/10.07.2014 and the tax bill no.5365/11.07.2014 shows that computer parts were purchased in value of EUR1,329.38
(BGN2,600.00).
Page 279/330
FINDINGS
INELLIGIBLE
The amount of 1,700.75 EUR has been declared as ineligible as no payment proof has been offered and no analytical
Payrolls
computation for the project has been made that should show the payments carried out either.
The accommodation contract for those 13 participants, on which the expenses were substantiated in line with 2.2.44 and 2.2.48 of the
budget provisions, is null. As both beneficiary and provider have registered the same person i.e OSENU UCRAINA.
CONTRACT No.2/01/15.01.2014
1) the amount of 106.40 EUR, which is afferent to the contract no. 1/04/24.03.2014, is declared ineligible as the provider and the
beneficiary are the same person, OSENU. It was not presented any account statement testifying that the payment had been made.
2) The amount of EUR1,586.77, afferent to the Contract no. 11/03/27.03.2014 has been declared as ineligible because both the contract
and the delivery-reception report were done on the same day, which proves the unrealistic aspect of the provision of services.There was 1) CONTRACT
no account statement to sustain the payment evidence. There was no delivery-reception report for provision of services, showing the No.1/04/24.03.2014=106,40 EUR;
languages used in translation. 2) CONTRACT
3) The amount of EUR 3,461.5, afferent to the Contract no.3/04/27.03.2014 has been declared as ineligible because both the contract No.11/03/27.03.2014=1.586,77 EUR;
and the delivery-reception report have been done on the same day, fact demonstrating the unrealistic nature of services’ provision. It was 3) CONTRACT
not presented any account statement testifying that the payment had been made. No.3/04/27.03.2014=3.461,58 EUR;
4) The amount of EUR 406.38 afferent to the Contract no.9/04/28.03.2014 has been declared as ineligible because both the contract and 4) CONTRACT No .
the delivery-reception report have been done on the same day, fact demonstrating the unrealistic nature of providing services. No account 9/04/27.03.2014=406,38 EUR;
statement to testify that the payment was made was presented. 5) CONTRACT
5) ) The amount of EUR 2,248.50 afferent to the Contract no.7/12/23.12.2013 has been declared as ineligible because both the contract No.7/12/23.12.2013=2.248,50 EUR.
and the delivery-reception report have been done on the same day, fact demonstrating the unrealistic nature of the services’ provision.
No account statement was presented in order to testify that the payment was made.
Page 280/330
FINDINGS
INELLIGIBLE
The wages expenses for STROIA VALENTIN have been declared as ineligible because the auditor found in cross-referencing with other
two projects (mis-etc 1473 and 1475) that the declared activity was not matching the activities declared in those 2 projects. Having in view
that those 3 projects entered in our sampling, are not the sole ones developed by COACBC, the auditor could not establish the reality of
the declared activities and we propose a letter to the European Anti-Fraud Office in order to perform a cross reference for the whole
projects financed by the European fund, developed by this association. We specify that the main finding, the employee STROIA
VALENTIN had gotten activities over a period of 18 month with 8 hours a day, whilst in the other projects he appeared as volunteer in the
mentioned activities and travelling. Other mentions: for the 1st and 2nd of august 2013, the timesheets were showing activities in Izmail
for the employee STROIA VALENTIN. In fact, the travel documents and the daily allowance evidence requested are showing that he had Wages expenses
travelled to Galati, having the accommodation at Dunarea Hotel. In this respect there is the copy of his passport with the entry visa for the
period 27-29 august 2013 whilst the employee STROIA VALENTIN declared in his timesheet that he had worked for the project in Izmail.
Whilst the travelling documents justifying the expenses for the project 1473 smart code reveal that he travelled to Galati as volunteer for
the project and got the accommodation at Faleza Hotel on 26.08. During the period 1-4 october 2013, whilst the employee STROIA
VALENTIN was declaring in his timesheet that he was working for the project in Izmail, the travelling documents for the expenses
evidence in the project coded 1475 (black sea e-eye) reveal the fact that he travelled to Galati as volunteer having the accommodation at
Faleza Hotel on 02.10
The travel expenses have been declared as ineligible because the auditor found in cross-referencing with other two
projects (mis-etc 1473 and 1475) that the declared activity was not matching the activities declared in those 2 projects.
having in view that those 3 projects entered in our sampling, are not the sole ones developed by coacbc, the auditor could Travel expenses
not establish the reality of the declared activities and we propose a letter to the European Anti-Fraud Office in order to
perform a cross reference for the whole projects financed by the European fund, developed by this association.
2 HP laptops without certificate of origin and with mention “made in China”. Contract no. 131017-1/17.10.2013
Assus laptop and CANONvprojector with mention “made in China”, inconsistencies between the financial report forwarded CONTRACT No.FN/09.09.2013 SI
to the verifications and the consolidated individual report (noticed different amounts). CONTRACTUL No.9/09.09.2013
1 HP laptop, 1 APPLE laptop and Acer projector purchases with mention “made in China”, without certificate of origin. Invoice No.20/23.10.2013
Page 281/330
FINDINGS
INELLIGIBLE
The invoice no.36/27.09.2013 has been declared as ineligible as the goods mentioned in the invoice could not be identified
during the visit at place.We see other type of equipment that not are the same type like tender book.We sow on the visit two
Invoice No.36/27.09.2013
OCZ RevoDrive type RVD 3x2-FHPX4-480G, but in the invoice that was presented and payed there is OCZ RevoDrive 3x2
960GB RVD 3x2-FHPX4-960G.
Two persons, ARNAUT ANDREI and DAKI ALIONA were employed in the project subjected to analysis. We could not
ensure that the payments were made towards the respective persons based on the payslips presented. Even during the
conciliation we were not presented with account statements to prove the reality of the payments and to whom, having in
Payrolls
view that the association through its representatives is involved in other projects funded by grants (where we have already
got reasonable indications for fraud), we suggest a referral to the European Anti-fraud office to check whether these
payments presented to us were not requested in other projects as well.
On 26.08.2013, MR BABAIAN IGOR and MR STROIA VALENTIN drafted for themselves travelling documents to Galati, at
the SMART project’s leader for the period 26.08.203-29.08.2013. Analyzing the timesheet afferent to the Project 1475
(blacksea e-eye) we found that BABAIAN IGOR was present in the office during the period 27.08.2013 – 30.08.2013.
Conclusion: there is a fraud suspicion, in that during the same period they were reimbursed both travel expenses in this
Travel expenses for 26.08.2013-
project and wages expenses in other 2 projects European funded. Other mentions: over a distance of 160 km (Izmail-
30.08.2013
Galati-Izmail), it was paid an amount of UAH 10,790 = EUR1,000, meaning about EUR 60/km. There is no justifying
evidence attesting the fact that those 2 persons travelled by the contracted vehicle. It has already been addressed a letter
to the General Frontier Inspectorate in Bucharest to verify whether those 2 persons checked in the customs during the
analyzed period and by what vehicle.
Without account statement supporting the real payment. Notebooks, electronic tablets, OSs and antivirus softwares
invoiced without specifics which would correlate with the equipment presented on the day of our visit. There were presented Invoice no 49/06.08.2013
Ipad tablets without certificates of origin and laptops without certificate of origin, with the mention “made in China”.
Invoice no FB 4517406/04.09.2013;
APPLE laptops (3 units) “made in China” and without certificate of origins, Samsung laptop missing on the day of the visit. FB 4517404/19.08.2013; BV
9570422/01.10.2013
Page 282/330
FINDINGS
INELLIGIBLE
The origin rule was not complied with. Through the conciliation that took place, the partner admitted that he did not have
equipment in complcomplying with the rule of origin and there were not presented certificates of origin either. On the day of Invoice no 1094/21.08.2013
the visit there were presented laptops with mention “made in China”.
Referring to the equipment and consumables, on the day of the visit it was presented a CANON printer with the mention Invoice no FA 1842580/10.12.2013;
“made in Vietnam” and there were no certificate of origin or offer contracts, no delivery/reception report for the invoiced FA 2248597/30.12.2013; FA
equipment, no entry- reception note and no supply/requisition bill for consumables and the project’s code is not specified 1842580/10.12.2013; DV
either, 1159536/18.12.2013
On the day of the visit was presented a SONY VAIO PRO 11 notebook with mention “made in China” and an Office Home Invoice no 11379/31.10.2013;
and Business 2013 Microsoft licence installed on the notebook with no certificate of origin. 422846/14.11.2013
In the analyzed project there were employed 2 persons: BABAIAN IGOR and BABAIAN MARIA. From the payslips
presented to us we could not attest that those payments were made towards those persons. We were not presented with
account statements even during the conciliation which would prove as evidence for the payments made and to whom they
were made. Having in view that the association through its representatives was involved in other granted projects (where
we have already indicated suspicion for fraud), we propose this matter to be referred to the European Anti-Fraud Office for
verifications to establish whether the presented payments were not applied to other projects as well. Other mentions in our
Payrolls
affirmations favour is that even if the employee BABAIAN IGOR appeared in the project with 1473 code (SOLVENET) as
travelling to Galati during the period 26.08.2013-29.08.2013, he was falsely declaring that during that period he was having
office based activity at the association’s office. We identified copies of BABAIAN IGOR’s and BABAIAN MARIA’s passports
revealing that they had had many travels outside Ukraine during the days when they were appearing with office based
activities. During the period of this project we referred to the General Frontier Inspectorate of Police in Bucharest in order to
verify the truthfulness of those activities’ conformity found in the timesheets.
Page 283/330
FINDINGS
INELLIGIBLE
During 01.10.2013-04.10.2013, a travel to “Dunarea de Jos” University in Galati was reimbursed for the following persons:
STROIA VALENTIN (who received an allowance of EUR 666.00 by payment order no.16/30.09.2013), BABAIAN MARIA
(who received an allowance of EUR 666.00 by payment order no.17/30.09.2013), BABAIAN IGOR who received an
allowance of EUR 666.00 by payment order no.15/30.09.2013); also, for this travelling it was signed a transportation
contract in value of EUR 241.18 ( for which we have not found evidence for provision of these services). Analyzing the
travelling documents, we noticed that they were not confirmed by “dunarea de Jos” University. We also specify the fact that
MR STROIA VALENTIN appeared during the same period as having office based activities for the project 2372 (DABS). Travel expenses
During the period 04.10.2013-09.10.2013 it was reimbursed a travelling to “Dunarea de Jos” University in Galati for the
following persons: STRATILA NATALIA MARIA (who received an allowance of EUR 1,110.00 by payment order
no.18/03.10.2013), KORNILOV MIHAYLO (who received an allowance of EUR 1,110.00 by payment order
no.19/03.10.2013) BABAIAN VIOREL (who received an allowance of EUR 1,110.00 by payment order no.20/03.10.2013).
Also, for this travelling it was signed a transportation contract in value of EUR 241.18 ( for which we have not found
evidence for provision of these services). We noticed that they were not confirmed by “Dunarea de Jos” University.
In the equipment’s purchase contract it was specified that 3 portable computers were bought without any specification to
their type/make. In the afferent invoice it was also specified that 3 notebooks were purchased without any details. On the
Invoice No.50/19.08.2013
day of the visit, no account statement was presented as evidence for their payment. There were identified 3 laptops with
mention “made in China” without certificate of origin.
On the day of the visit were presented an HP notebook with mention “made in China” and a CANON photo with the mention
“made in Japan”.We want to mention that: even in invoice appear only notebook they buyed (see audit report) Notebook Invoice no 2207-343/2013
with Photo Camera and supplies.
We found that MR COTRUTA VICTOR was employed as project coordinator with 8 hrs/day shift. Analyzing the timesheets
of COTRUTA VICTOR we noticed that MR COTRUTA VICTOR was working only 4 hours/day, but he was paid for a shift of Payrolls
8 hours/day. Therefore, half of the wages paid to him was declared as ineligible.
Vehicle rental contract from
Erroneous use for the budget section: driver with no employment contract, used with vehicle rental contract.
01.08.2013
Page 284/330
FINDINGS
INELLIGIBLE
The invoiced presented on the day of the visit did not have the specific code of the project for the mfd CANON equipment
and no certificate of origins were not presented either. It was presented a multifunctional mfd CANON I-SENSY with Invoice no BV 9630745/30.12.2013
mention “made in China” .
1) There were no delivery-reception reports and no certificate of origins for FUJITSU notebook and BENQ projector
equipment. On te day of the visit, the purchase invoice did not refer to the specific project’s code, it was presented a BENQ
projector with mention “made in China” and manufactured in 2007. Also, the presented model was not consistent with the
invoiced model. We also specify that even though there were 2 BENQ projectors in the invoice, only one could be identified. 1) Part of Invoice BV
2) In relation with the fuel, in the financial report on which the auditing report was drawn up, it appears the invoice JA 7642055/25.10.2013=1.923,37 EUR;
2543694/10.10.2013 with a value of 41,922.25 MDL (EUR2,551.64). the invoice which was presented was in value of MDL 2) Fuel consumption list=2.500,00
28,862.63 (EUR 1,756.75). Also, the fuel consumption was justified for diesel (even though it was for petrol in the invoice). EUR.
Other observations: the invoice presented to us was with 0% VAT and with no excise tax, fact which suggests to us that it
was an export invoice, outside Republic of Moldova.
On the day of the visit it was identified just one FUJITSU laptop instead of two as it appeared in the invoice no.1/25.03.2014
and invoice no.2/28.03.2014 afferent to the purchase of 2 FUJITSU laptops. The identified laptop’s series was consistent
with the series in the presented invoices. Conclusion: it was considered as ineligible the value of one laptop of EUR Invoice no 1/25.03.2014; 2/28.03.2014
2,200.00. Also, it was considered as ineligible the amount of EUR 1,500.00 afferent to the presented laptop as the market
price identified on specialist sites the price for a FUJITSU LIFEBOOK A512 laptop does not exceed EUR 700.00.
There are some indications in terms of conflict of interests in the civil contract for transportation services annexed, signed
between the individual person and legal person it is stipulated the tax payment in compliance with letter for conciliation
received. As individual person appears the director of KOTOVSK GORSVET , who is involved with the team working for the CONTRACT No. 3/20.09.2013
project’s accomplishment and subordinated to the City Hall by his appointment with KOTOVSK GORSVET. We consider
that MR KOSTRYTSKYY have decisively influenced the transportation services contract no.3/20.09.2013 signing.
Page 285/330
FINDINGS
INELLIGIBLE
Payment order No.12 form

The payments for the equipment rental were made outside the reporting demand’s period and their amounts did not 28.02.2014 but payed on 25.03.2014
coincide with the requested estimate. and payment order No.13 from
28.02.2014 but payed on 25.03.2014
2,837 litres of diesel were purchased from self-employed person. The delivery-reception report is dated with 01.10.2013 CONTRACT No.9/13.11.2013 SI
whilst the contract and the invoice are dated at a later stage, on 13.11.2013. The payment order have the same number Delivery-reception report from
even if they are reimbursed at distinct dates. 01.10.2013
1) The seedling planting services provision (5.9.1 budget line) have been considered partially ineligible because we noticed
1) CONTRACT No. 6/15.11.2013;
that there is no consistency between the number and the type of seedlings on the invoice and on the delivery-reception
Delivery reception report
report. We also mention the fact that the invoice was dated 15 days before the delivery-reception report (the invoice’s date
No.6/28.11.2013; Invoice
was 13.11.2013 and the delivery-reception report’s date was 28.28.11.2013.Please see annex with explanation.
No.6/13.11.2013=3.759,84 EUR;
2) Relating to the cleaning services, only 50% of the invoice no.7/13.11.2013 has been considered as eligible as in the
2) 50% from Invoice
annexed graphic were stipulated 4 months (October 2013 – January 2014) whilst the purchase contract was signed for the
No.7/13.11.2013=3.039,53 EUR
period November 2013 – December 2013.
Page 286/330
FINDINGS
INELLIGIBLE
The beneficiary presented the provider statement but on the day of the visit were identified 2 DELL laptops with the mention
Invoice No.0080031584/01.11.2013
“made in China”. We mention that in the statement, the provider do not specify the type of equipment.
1) According to the last agreed budget regarding the notification no.6 (registered at JMA on 31.03.2014). UKRMEPA had 2
jobs allocated: 1 “joint research coordinator” with a remuneration of EUR 750.00.00/month and 1 “assistant joint research
coordinator” with a total remuneration of EUR750.00/month. During the period afferent to the payment requests were
reimbursed, for “joint research coordinator”, 10 wages with a total of 11,869.11 EUR, resulting an average
remuneration/cost of 1,186.91 EUR/month. Conclusion: the amount of EUR4,369.11 has been considered as ineligible ,
representing the difference coming from 750.00 EUR/month (according to the last agreed budget) to EUR 1,186.91/month
(according the payment requests) for a period of 10 months. Service provisions contractsI and
2) The difference between EUR 10,317.94 has been considered ineligible due to the following facts: all the persons were Delivery-reception reports
employed by a service provisions contract, the services being received on a delivery-reception report basis, meaning that
they were erroneously indicated in art. 1 “human resources” in the budget section. Our opinion is that they should be
classified as “subcontracted services” at art.5. We also specify that the UKRMEPA’s representatives tried to misguide us by
presenting us with some payslips even if the payments were made based on delivery-reception reports. We specify that in
the delivery-reception reports the beneficiary mentioned that they accepted to pay the provider both the gross amount and
the afferent contributions of 34.6%, as well.
Page 287/330
FINDINGS
INELLIGIBLE
Following the conciliation, a statement of compliance was presented for ASUS NEXUS UX32A, BX32A, UX32V and BX32V
with the mention “manufactured in Taiwan”. The payment order was not stamped and not signed on the day of our visit. The
equipment presented to us had the mention “made in China” and the printer’s model (2 XEROX) did not correspond with the
invoiced model (HP). Subsequently, following the conciliation, it was presented a document with the same date and number
Invoice No 017/18.08.2013
where it was mentioned a different printer at crt.3 than in the document presented previously (fraud indications). It could not
be identified technical specifications of the equipment in the purchase invoice presented to us (in the models category
which was presented to us, specifications having great price variations can be entered).the laptops were not identified on
the day of the visit.
1) It has been considered as ineligible the payment in value of EUR 1,666.81 for the auditing services as it was a payment
in advance and the services took place after the reporting request period. 1) CONTRACT
2) In relation to the publications, the invoice 1907-2/19.07.2013 in value of EUR 1,499.97 has been considered as ineligible NR.10818/31.07.2013=1.666,81 EUR;
as the payment was made in advance. Also, we did not find account statements to attest the payment evidence. 2) FACTURA 1907-
3) We have considered as ineligible the expenses for the translation because we were not presented with an account 2/19.07.2013+FACTURA 1501-
statement to attest the payment evidence. 1/15.01.2013=1.499,97 EUR;
4) At the time of conciliation there were no documents for the conferences, which would attest that the conferences took 3) CONTRACT NR.1-
place and payments were made for them. we received a single payment order 85/02.07.2014 which was outside the 18/15.06.2013=3.299,32 EUR;
reporting period. 4) FARA DOCUMENT=3.029,94 EUR;
5) CONTRACT 512-1/05.12.2013=5.954,47
5) In relation with the training there was just one contract no.512-1/5.12.2013, without documents attesting the payment
EUR.
evidence.
On the day of the visit, it was identified one TOSHIBA SATELLITE laptop with the mention “made in China”. Invoice No.9406/30.08.2013
Page 288/330
FINDINGS
INELLIGIBLE
1) We identified the services contracts no.101/PC/10.01.2013 and no.01/IC/15.01.2013 signed between the center regional
studies, represented by STUDENNIKOV IGOR as director and the self-employed person STUDENNIKOV IGOR. We
noticed some indications in terms of conflict of interests in this case, hence we have declared ineligible the afferent
expenses to them.
2) We identified the Contract of services no.02/IC/15.01.2013 signed between THE CENTER REGIONAL STUDIES 1) CONTRACT No.101/PC/10.01.2013;
represented by STUDENNIKOV IGOR as Director and self-employed person NICULINA ELENA who was accountant within CONTRACT No.01/IC/15.01.2013
the CENTER REGIONAL STUDIES (confirmed to us in reply to our letter of conciliation). We specify THAT MRS NICULINA 2) CONTRACT No. 02/IC/15.01.2013
ELENA, as accountant within the institution has decisively influenced the signing of that contract.
3) Common observations for all 3 contracts of services: all the services were received on a delivery-reception report basis,
the contracts being concluded as for service provisions, facts which lead us to the conclusion that those expenses were
erroneously reimbursed at “Human Resources” chapter.
It has been purchased a license for Microsoft Office 2010 Home Edition software. On the day of visit that license was not
Invoice No.030901/03.09.2013=144,66
identified but Libra Office only, which is a free of charge software. In reply to our letter for conciliation, the beneficiary
EUR
admitted that the only office application installed was the free of charge Libra Office.
Erroneous use for the budget section: On the day of the visit 2 turbox notebooks with the mention “made in China” were
Invoice No. 12852/22.09.2012
identified.The invoice presented was with computer components .
Payrolls
Unitary budget overpayment for each employee. They worked less hours than stipulated in the budget.
X X
Page 289/330
BUDGET LINE
3.2.
4.3.1.
Page 290/330
BUDGET LINE
3.2.
Page 291/330
BUDGET LINE
4.1.3.
Page 292/330
BUDGET LINE
1) 3.4.1.=2.047,35 EUR;
3.4.2.=2.825,60 EUR;
3.4.4.=121,10 EUR.
2) 3.3.1. =375,00 EUR.
3.3.1.=2.620,51 EUR;
3.3.6=473,80 EUR.
3.3.3. SI 3.3.10.
5.7.1.1.1.=1.380.51 EUR;
5.7.1.1.4.=1.329,38 EUR.
Page 293/330
BUDGET LINE
1.1. SI 1.2.
2.2.44=500,87 EUR;
2.2.48=250,43 EUR.
1) 5.7.4.1.=106,40 EUR;
2) 5.5.2.=1.586,77 EUR;
3) 5.9.1.=3.461,58 EUR;
4) 5.9.1.=406,38 EUR;
5) 5.9.1.=2.248,50 EUR.
Page 294/330
BUDGET LINE
1.1.6.
2.1.2.=250,00 EUR;
2.1.11.=350,00 EUR;
2.1.31.=300,00 EUR;
2.2.1.=400,00 EUR,
2.2.2.=260,00 EUR;
2.2.6.=400,00 EUR.
3.3.1.2.
3.3.1.4.=2.291,27 EUR;
3.3.2.4.=464,99 EUR.
3.3.1.5.=1.962,56 EUR;
3.3.2.5.=460,35 EUR.
Page 295/330
BUDGET LINE
5.10.
1.2.4.=1.103,76 EUR;
1.2.5.=1.470,32 EUR.
2.1.8.=1.000,00 EUR;
2.2.9.=880,00 EUR.
3.3.3.=4.800,00 EUR;
3.3.8.=1.200,00 EUR.
3.3.4.=4.747,64 EUR;
3.3.9.=1.034,31 EUR.
Page 296/330
BUDGET LINE
3.3.5.=3.262,19 EUR;
3.3.10.=1.523,00 EUR.
3.3.1.=769,51 EUR;
3.4.4.=122,94 EUR;
3.4.5.=295,05 EUR;
3.4.6.=260,75 EUR;
3.5.2.=575,26 EUR.
3.3.6.
1.1.=4.125,83 EUR;
1.2.=1.725,29 EUR.
Page 297/330
BUDGET LINE
2.1.17.=241,18 EUR;
2.1.20.=241,18 EUR;
2.2.17.=3.330,00 EUR;
2.2.20.=1.998,00 EUR.
3.3.12.
3.1.1.
1.1.2.
1.2.13.
Page 298/330
BUDGET LINE
3.3.2.=845,62 EUR.
1) 3.3.1.=1.923,37 EUR;
2) 3.5.1.=2.500,00 EUR.
3.3.3.
2.1.6.
Page 299/330
BUDGET LINE
3.2.1.
4.1.3.
1) 5.9.1.=3.759,84 EUR;
2) 5.9.6.=3.039,53 EUR.
Page 300/330
BUDGET LINE
3.3.2.
1) 1.1.2.1.=4.369,11 EUR;
2) 1.1.2.1.=7.500,00 EUR;
1.1.2.2.= 2.817,94 EUR.
Page 301/330
BUDGET LINE
3.3.3.=2.714,51 EUR;
3.3.6.=1.809,68 EUR;
3.3.9.=452,41 EUR.
1) 5.2.2.=1.499,97 EUR;
2) 5.3.2.=1.666,81 EUR;
3) 5.5.2.=3.299,32 EUR;
4) 5.7.6.=5.971,77 EUR;
5) 5.8.4.=3.029,94 EUR.
3.3.2.
Page 302/330
BUDGET LINE
1.1.4.=3.549,46 EUR;
1.1.5.=5.364,43 EUR;
3.3.3.
3.3.5.
1.1.3.=3.920,00 EUR;
1.1.6.=560,00 EUR;
1.2.4.=609,40 EUR;
1.2.5.=231,25 EUR;
1.2.6.=231,25.
X
Consolidated statement of expenditures- exceptions by country
-EUR- -EUR- -EUR-
% AUDIT
Data
Country Chapter budgSum - ELIGI Sum - INELIGSum - INELIGIBLE EXPENDITURE BY AUDIT
AM 2.10%
11. Total elig 292,427.21 167.50 6,151.58
BG 0.95%
11. Total elig 730,443.80 7,789.44 6,928.03
GE 1.19%
11. Total elig 373,788.91 1,617.95 4,443.85
GR 0.15%
11. Total elig 402,537.47 16,347.31 598.00
MD 4.29%
11. Total elig 908,941.62 7,833.17 39,023.77
RO 0.72%
11. Total elig ### 19,204.04 9,156.05
UA 32.96%
11. Total elig 361,945.93 10,284.65 ### 4.28%
Page 304/330
Consolidated statement of expenditures- exceptions by MIS-ETC code

Data
MIS-ETC CODE Chapter budget Sum - BUDGET Sum - ELIGIBLE
154
1. Human Resources 372,680.00 204,302.78
2. Travel 115,300.00 22,219.85
3. Equipment and sup 22,320.00 15,610.03
4. Offices 0.00 0.00
5. Subcontracted serv 121,200.00 86,199.06
6. Other 0.00 0.00

7. Subtotal direct elig 631,500.00 328,331.72
8. Provision for cont 6,500.00 0.00

9. Total direct eligibl 638,000.00 328,331.72
10. Administratve cos 12,000.00 5,477.08
11. Total eligible costs 650,000.00 333,808.80
175
1. Human Resources 69,500.00 40,774.54
2. Travel 16,000.00 9,003.06
4. Offices 17,399.60 13,935.09
6. Other 0.00 0.00


185
1. Human Resources 98,376.00 61,308.69
2. Travel 51,950.00 34,035.37
4. Offices 31,920.00 17,974.76
6. Other 0.00 0.00

Page 305/330

Data

227
1. Human Resources 76,000.00 25,113.37
2. Travel 9,621.00 3,235.66
4. Offices 26,600.00 0.00
6. Other 0.00 0.00

8. Provision for cont 0.00 0.00

10. Administratve cos 0.00 0.00
234
1. Human Resources 220,574.40 133,327.14
2. Travel 82,321.67 26,413.06
3. Equipment and sup 7,480.00 598.00
4. Offices 0.00 0.00
6. Other 6,700.00 1,435.71


Page 306/330

Data
250
1. Human Resources 151,075.00 103,774.40
2. Travel 160,578.00 43,445.01
4. Offices 0.00 0.00
6. Other 0.00 0.00


280
1. Human Resources 125,178.00 57,406.05
2. Travel 79,305.65 9,072.31
4. Offices 0.00 0.00
6. Other 0.00 0.00


1443
1. Human Resources 246,150.00 71,606.39
2. Travel 57,326.00 9,761.03
4. Offices 0.00 0.00
6. Other 0.00 0.00


Page 307/330

Data
1459
1. Human Resources 167,600.00 54,969.48
2. Travel 36,120.00 6,952.22
4. Offices 0.00 0.00
6. Other 0.00 0.00


1473
1. Human Resources 145,800.00 27,874.90
2. Travel 91,560.00 5,477.24
4. Offices 18,384.00 4,331.26
6. Other 24,400.00 0.00


1475
1. Human Resources 242,100.00 91,923.99
2. Travel 91,318.00 19,325.25
4. Offices 0.00 0.00
6. Other 9,000.00 0.00


Page 308/330

Data
Page 309/330

Data
1477
1. Human Resources 239,699.12 93,098.13
2. Travel 113,529.00 22,911.32
4. Offices 0.00 0.00
6. Other 0.00 0.00


1638
1. Human Resources 377,200.00 96,070.29
2. Travel 104,820.00 4,393.27
4. Offices 1,500.00 0.00
6. Other 0.00 0.00


2177
1. Human Resources 222,174.00 39,317.66
2. Travel 85,614.00 6,426.85
4. Offices 0.00 0.00
6. Other 0.00 0.00


Page 310/330

Data
2255
1. Human Resources 51,600.00 14,162.06
2. Travel 39,920.00 7,593.05
4. Offices 7,200.00 4,168.55
6. Other 0.00 0.00


2303
1. Human Resources 285,259.00 104,635.58
2. Travel 64,371.00 11,289.87
4. Offices 0.00 0.00
6. Other 0.00 0.00


2371
1. Human Resources 177,600.00 81,563.26
2. Travel 16,625.00 2,128.63
4. Offices 0.00 0.00
6. Other 0.00 0.00


Page 311/330

Data
Page 312/330

Data
2372
1. Human Resources 237,400.00 98,231.77
2. Travel 46,720.00 9,358.79
3. Equipment and sup 0.00 0.00
4. Offices 21,600.00 5,516.63
6. Other 0.00 0.00


2605
1. Human Resources 150,858.00 54,390.24
2. Travel 101,204.00 28,096.93
4. Offices 0.00 0.00
6. Other 0.00 0.00


2619
1. Human Resources 102,059.98 58,421.63
2. Travel 77,700.00 26,608.49
3. Equipment and sup 0.00 0.00
4. Offices 0.00 0.00
6. Other 0.00 0.00


Page 313/330

Data
2620
1. Human Resources 169,800.00 52,084.32
2. Travel 120,320.00 18,653.14
4. Offices 0.00 0.00
6. Other 0.00 0.00


2642
1. Human Resources 180,000.00 75,644.17
2. Travel 38,572.00 5,592.00
4. Offices 43,200.00 4,476.88
6. Other 0.00 0.00


2646
1. Human Resources 92,400.00 53,147.64
2. Travel 48,784.00 6,948.87
4. Offices 0.00 0.00
6. Other 0.00 0.00


Page 314/330

Data
Page 315/330

Data
2658
1. Human Resources 171,300.00 53,878.40
2. Travel 42,368.00 5,433.63
3. Equipment and sup 35,000.00 0.00
4. Offices 18,960.00 3,220.14
6. Other 300.00 195.71


2674
1. Human Resources 59,540.00 29,052.98
2. Travel 23,330.00 8,485.56
4. Offices 0.00 0.00
6. Other 0.00 0.00


2675
1. Human Resources 284,523.48 59,259.44
2. Travel 93,583.99 14,747.48
4. Offices 26,469.30 7,255.40
6. Other 4,200.00 0.00


Page 316/330

Data
Page 317/330
ANNEX NO. 3
ions by MIS-ETC code
-EUR-
Value of
administrative
Sum - INELIGIBL Sum - INELIGIBLSum - INELIGIBLE EXPENDITURETOTAL
1,854.77 0.00 1,854.77

904.02 0.00 904.02
0.00 0.00 0.00
0.00 0.00 0.00
80.64 2,526.55 2,607.19
0.00 0.00 0.00

2,839.43 2,526.55 5,365.98
0.00 0.00 0.00

2,839.43 2,526.55 5,365.98 47.52
0.00 0.00 0.00
2,839.43 2,526.55 5,365.98
0.00 0.00 0.00

87.11 0.00 87.11
51.64 4,423.37 4,475.01
6.68 0.00 6.68
7,023.95 0.00 7,023.95
0.00 0.00 0.00

7,169.38 4,423.37 11,592.75
0.00 0.00 0.00

7,169.38 4,423.37 11,592.75 192.51
736.33 0.00 736.33
7,905.71 4,423.37 12,329.08
30.14 0.00 30.14

1,971.12 0.00 1,971.12
18.96 17,146.45 17,165.41
0.01 4,098.61 4,098.62
1,552.29 0.00 1,552.29
0.00 0.00 0.00

3,572.52 21,245.06 24,817.58
Page 318/330
-EUR-
Value of
administrative
0.00 0.00 0.00

3,572.52 21,245.06 24,817.58 1,487.15
0.00 0.00 0.00
3,572.52 21,245.06 24,817.58
220.31 0.00 220.31

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,638.79 0.00 1,638.79
0.00 0.00 0.00

1,859.10 0.00 1,859.10
0.00 0.00 0.00

1,859.10 0.00 1,859.10 0.00
0.00 0.00 0.00
1,859.10 0.00 1,859.10
505.04 0.00 505.04

514.55 0.00 514.55
0.00 598.00 598.00
0.00 0.00 0.00
82.56 0.00 82.56
0.00 0.00 0.00

1,102.15 598.00 1,700.15
0.00 0.00 0.00

1,102.15 598.00 1,700.15 41.86
68.86 0.00 68.86
Page 319/330
-EUR-
Value of
administrative
1,171.01 598.00 1,769.01
80.67 0.00 80.67

1,358.16 0.00 1,358.16
0.00 0.00 0.00
0.00 0.00 0.00
812.46 0.00 812.46
0.00 0.00 0.00

2,251.29 0.00 2,251.29
243.87 0.00 243.87

2,495.16 0.00 2,495.16 0.00
1,208.59 0.00 1,208.59
3,703.75 0.00 3,703.75
0.00 0.00 0.00

80.88 0.00 80.88
6.73 5,369.05 5,375.78
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

87.61 5,369.05 5,456.66
0.00 0.00 0.00

87.61 5,369.05 5,456.66 334.61
0.00 0.00 0.00
87.61 5,369.05 5,456.66
30.23 0.00 30.23

124.46 0.00 124.46
11.75 2,023.51 2,035.26
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

166.44 2,023.51 2,189.95
0.00 0.00 0.00

166.44 2,023.51 2,189.95 111.29
Page 320/330
-EUR-
Value of
administrative
0.00 0.00 0.00

166.44 2,023.51 2,189.95
10.28 5,551.90 5,562.18

47.87 0.00 47.87
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

58.15 5,551.90 5,610.05
0.00 0.00 0.00

58.15 5,551.90 5,610.05 180.44
0.00 0.00 0.00
58.15 5,551.90 5,610.05
17.20 2,574.08 2,591.28

32.56 1,880.00 1,912.56
121.70 16,567.14 16,688.84
9.62 0.00 9.62
2.88 0.00 2.88
0.00 0.00 0.00

183.96 21,021.22 21,205.18
0.00 0.00 0.00

183.96 21,021.22 21,205.18 877.16
0.00 0.00 0.00
183.96 21,021.22 21,205.18
292.68 5,851.12 6,143.80

55.54 5,810.36 5,865.90
0.00 5,335.66 5,335.66
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

348.22 16,997.14 17,345.36
0.00 0.00 0.00

Page 321/330
-EUR-
Value of
administrative
348.22 16,997.14 17,345.36 849.86

566.19 0.00 566.19
Page 322/330
-EUR-
Value of
administrative
914.41 16,997.14 17,911.55
6,909.35 0.00 6,909.35

186.99 0.00 186.99
0.07 5,025.94 5,026.01
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

7,096.41 5,025.94 12,122.35
0.00 0.00 0.00

7,096.41 5,025.94 12,122.35 251.30
347.45 0.00 347.45
7,443.86 5,025.94 12,469.80
16.84 7,444.18 7,461.02

300.00 0.00 300.00
0.00 2,866.56 2,866.56
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

316.84 10,310.74 10,627.58
0.00 0.00 0.00

316.84 10,310.74 10,627.58 721.75
0.00 0.00 0.00
316.84 10,310.74 10,627.58
16.30 0.00 16.30

866.17 0.00 866.17
0.00 2,200.00 2,200.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

882.47 2,200.00 3,082.47
0.00 0.00 0.00

882.47 2,200.00 3,082.47 56.93
Page 323/330
-EUR-
Value of
administrative
0.00 0.00 0.00

882.47 2,200.00 3,082.47
381.77 0.00 381.77

74.20 606.17 680.37
106.07 2,100.00 2,206.07
168.55 2,400.00 2,568.55
303.12 6,799.37 7,102.49
0.00 0.00 0.00

1,033.71 11,905.54 12,939.25
0.00 0.00 0.00

1,033.71 11,905.54 12,939.25 833.39
28.56 0.00 28.56
1,062.27 11,905.54 12,967.81
3,329.00 1,700.75 5,029.75

394.27 751.30 1,145.57
3,115.37 0.00 3,115.37
0.00 0.00 0.00
0.00 7,809.63 7,809.63
0.00 0.00 0.00

6,838.64 10,261.68 17,100.32
0.00 0.00 0.00

6,838.64 10,261.68 17,100.32 718.32
244.95 0.00 244.95
7,083.59 10,261.68 17,345.27
390.51 0.00 390.51

26.61 0.00 26.61
0.00 0.00 0.00
0.00 0.00 0.00
16.46 0.00 16.46
0.00 0.00 0.00

433.58 0.00 433.58
0.00 0.00 0.00

Page 324/330
-EUR-
Value of
administrative
433.58 0.00 433.58 0.00

0.00 0.00 0.00
Page 325/330
-EUR-
Value of
administrative
433.58 0.00 433.58
5,509.01 8,702.43 14,211.44

485.16 1,960.00 2,445.16
0.00 0.00 0.00
0.00 0.00 0.00
289.27 0.00 289.27
0.00 0.00 0.00

6,283.44 10,662.43 16,945.87
0.00 0.00 0.00

6,283.44 10,662.43 16,945.87 234.90
392.69 0.00 392.69
6,676.13 10,662.43 17,338.56
5.66 0.00 5.66

652.94 0.00 652.94
0.00 0.00 0.00
0.00 0.00 0.00
58.98 0.00 58.98
0.00 0.00 0.00

717.58 0.00 717.58
0.00 0.00 0.00

717.58 0.00 717.58 0.00
5.68 0.00 5.68
723.26 0.00 723.26
0.00 0.00 0.00

197.47 0.00 197.47
0.00 0.00 0.00
0.00 0.00 0.00
552.81 2,709.89 3,262.70
0.00 0.00 0.00

750.28 2,709.89 3,460.17
0.00 0.00 0.00

750.28 2,709.89 3,460.17 176.14
Page 326/330
-EUR-
Value of
administrative
48.77 0.00 48.77

799.05 2,709.89 3,508.94
1,750.25 0.00 1,750.25

264.08 0.00 264.08
0.00 6,545.56 6,545.56
0.00 0.00 0.00
19.64 0.00 19.64
0.00 0.00 0.00

2,033.97 6,545.56 8,579.53
0.00 0.00 0.00

2,033.97 6,545.56 8,579.53 220.88
0.00 0.00 0.00
2,033.97 6,545.56 8,579.53
106.64 14,687.05 14,793.69

1,455.36 0.00 1,455.36
0.00 5,994.74 5,994.74
504.85 0.00 504.85
4,567.60 15,467.81 20,035.41
0.00 0.00 0.00

6,634.45 36,149.60 42,784.05
0.00 0.00 0.00

6,634.45 36,149.60 42,784.05 2,530.47
3,852.96 0.00 3,852.96
10,487.41 36,149.60 46,637.01
129.80 8,913.89 9,043.69

293.58 0.00 293.58
13.00 1,144.66 1,157.66
0.00 0.00 0.00
34.40 0.00 34.40
0.00 0.00 0.00

470.78 10,058.55 10,529.33
0.00 0.00 0.00

Page 327/330
-EUR-
Value of
administrative
470.78 10,058.55 10,529.33 653.81

0.00 0.00 0.00
Page 328/330
-EUR-
Value of
administrative
470.78 10,058.55 10,529.33
21.83 0.00 21.83

38.39 0.00 38.39
0.00 0.00 0.00
0.00 0.00 0.00
0.03 0.00 0.03
0.00 0.00 0.00

60.25 0.00 60.25
0.00 0.00 0.00

60.25 0.00 60.25 0.00
0.00 0.00 0.00
60.25 0.00 60.25
0.00 0.00 0.00

163.25 0.00 163.25
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

163.25 0.00 163.25
0.00 0.00 0.00

163.25 0.00 163.25 0.00
1,566.95 0.00 1,566.95
1,730.20 0.00 1,730.20
0.00 0.00 0.00

236.66 0.00 236.66
0.00 0.00 0.00
0.00 0.00 0.00
231.00 0.00 231.00
0.00 0.00 0.00

467.66 0.00 467.66
0.00 0.00 0.00

467.66 0.00 467.66 0.00
Page 329/330
-EUR-
Value of
administrative
110.65 0.00 110.65

578.31 0.00 578.31 10,520.29
-EUR-
Country INITIAL CONTROLLER

AM
GRANT THORNTON LLC
TM AUDIT
BG
FLC BULGARIA
GE
LTD GEORGIAN CONSULTING GROUP
MRCHEVELI
GR
FLC GREECE
MD
AUDITEX
AVI AUDIT S.R.L.
BCI-AUDIT S.R.L.
MOLDAUDITING S.R.L.
TOTAL AUDIT
RO
FLC ROMANIA
UA
AUDICON
AVISTA
BUHUS PRIVATE COMPANY
MIRAJ
MOROZYUK TETIANA ANATOLIIVNA
TRIADA
Total Result

ND Table Consolidated Exceptions Black Sea in EN Rev5

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

ND Table Consolidated Exceptions Black Sea in EN Rev5

Загружено:

Авторское право:

Доступные форматы

Page 1/330

Applicant 3. Equipment and

Partner 2 3. Equipment and

Partner 2 8. Provision for

Applicant 8. Provision for

Partner 1 3. Equipment and

Applicant 3. Equipment and

Partner 4 3. Equipment and

Partner 1 3. Equipment and

Partner 1 8. Provision for

Partner 1 11. Total eligible

Partner 4 3. Equipment and

Partner 4 8. Provision for

Partner 5 8. Provision for

Partner 6 8. Provision for

Applicant 8. Provision for

Partner 1 8. Provision for

Partner 2 8. Provision for

Partner 3 8. Provision for

Partner 4 8. Provision for

Partner 5 8. Provision for

Partner 6 8. Provision for

Applicant 8. Provision for

Partner 1 8. Provision for

Partner 2 8. Provision for

Partner 3 3. Equipment and

Partner 3 8. Provision for

Partner 3 11. Total eligible

Partner 4 11. Total eligible

Partner 5 11. Total eligible

Applicant 11. Total eligible

Partner 1 11. Total eligible

Partner 2 11. Total eligible

Partner 3 3. Equipment and

Partner 3 11. Total eligible

Partner 4 11. Total eligible

Partner 5 3. Equipment and

Partner 5 11. Total eligible

Aplicant 11. Total eligible

Partner 1 11. Total eligible

Partner 2 11. Total eligible

Partner 3 3. Equipment and

Partner 3 11. Total eligible

Partner 4 11. Total eligible

Partner 5 11. Total eligible

Applicant 11. Total eligible

Partner 1 11. Total eligible

Partner 2 3. Equipment and

Partner 2 8. Provision for

Partner 2 11. Total eligible

Partner 3 3. Equipment and

Partner 4 3. Equipment and

Applicant 3. Equipment and

Partner 1 3. Equipment and

Partner 4 3. Equipment and

Partner 4 8. Provision for

Partner 4 11. Total eligible

Applicant 3. Equipment and

Applicant 8. Provision for

Applicant 11. Total eligible

Partner 1 3. Equipment and

Partner 2 3. Equipment and

Partner 3 3. Equipment and