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How to build a project: Eligibility
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The following information is of help to the project
Lead Partners relatively to the eligibility of
expenses.
The reference text is the Regulation 448/2004.
The eligibility of an expense will be judged according to its general context, its nature and its amount.
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Secrétariat Technique
Conjoint Programme Interreg IIIB MEDOCC
Lungotevere Thaon di
Revel, 1 00196 Roma - Italia
Tel. +39.06.3220618 +39.06.3236178 - Fax +39.06.3204932
stc.medocc@infrastrutturetrasporti.it
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- Staff Costs.
- Travel, accommodation, and food expenses for external
missions.
- Durable goods.
- Consumable Material.
- Overhead.
- External Expertise.
- Advertising and Publications.
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Loan charges, debit interest, charges for financial transactions,
foreign exchange commissions and losses, and other purely
financial expenses.
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The purchase of assets and supplies that are not closely
indispensable to the realization of the project (particular
vehicles or their trade, railway machinery, nautical machinery
and similar ones).
- Travel and stays, the infrastructures, the equipments
or prototypes and consumable materials, offered for free
of charge to the project.
- Expenses related to subcontractors that generate an
increase in the execution cost, without carrying a proportional
added value increase.
- Interest or revenues coming from invested capital.
- Forecasts of future losses or expenses forecasts or
hardly recoverable credits.
- Contributions in kind.
- Superfluous or exaggerated expenses.
- Expenses in marketing, sales and distribution of products and services.
- Expenses engaged in the context of another project. |
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