H1
|
Number of Full Time Equivalent in the Responsible Authority, the Delegated Authority and the Audit Authority working on the implementation of the Fund and paid by the technical assistance or national budgets as compared to:
|
Number
|
|
|
|
H1
|
(a) the number of projects implemented
|
Number
|
|
|
|
H1
|
(b) the amount of the funds claimed for the financial year
|
Amount million EUR
|
|
|
|
H2
|
(a) Technical assistance plus the administrative (indirect) cost
|
Amount million EUR
|
|
|
|
H2
|
(b) Amount of funds claimed for the financial year
|
Amount million EUR
|
|
|
|
H2
|
Technical assistance plus the administrative (indirect) cost of projects as compared to the amount of funds claimed for the financial year
|
Ratio
|
|
|
|
H3
|
Amount of the annual accounts submitted by the Member State compared to the
|
Amount in EUR
|
|
|
|
H3
|
Total amount of funds allocated to the national programme.
|
Amount in EUR
|
|
|
|
H3
|
Absorption rate of the Fund
|
Ratio
|
|
|
|
H4
|
(a) Number of equipment in use 2 years after their acquisition (> than EUR 10.000)
|
Number
|
|
|
|
H4
|
(b) Number of equipment acquired under the Fund (> than EUR 10.000)
|
Number
|
|
|
|
H4
|
Number of equipment in use 2 years after their acquisition / number of equipment acquired under the Fund (> than EUR 10.000)
|
Ratio
|
|
|
|
H5
|
(a) Maintenance cost of acquired equipment under the Fund
|
Amount in EUR
|
|
|
|
H5
|
(b) Total EU contribution
|
Amount in EUR
|
|
|
|
H5
|
Share of the maintenance cost of acquired equipment under the Fund in the total Union contribution to actions co-financed by the Fund
|
Ratio
|
|
|
|
