Member State: […]      Annual programme concerned: […]      Situation at: [day/month/year]     ,
    If applicable.    ,



Action 1: […],project 1: […],,,,,,,,,,,,,,,
project N: […],,,,,,,,,,,,,,,
Total Action 1,,,,,,,,,,,,,
Action…: […],project 1: […],,,,,,,,,,,,,,,
project N: […],,,,,,,,,,,,,,,
Total Action…: […],,,,,,,,,,,,,
Action N: […],project 1: […],,,,,,,,,,,,,,,
project N: […],,,,,,,,,,,,,,,
Total Action N,,,,,,,,,,,,,
Technical assistance,,,,,,,,,,,,,
Other operations ,,,,,,,,,,,,,
TOTAL,0,0,0 %,0,0,0 %,0,0,0 %,0,,,
  Situation at: day/month/year  ,



Project reference,,,,,,,,
Project reference,,,,,,,,
Project reference,,,,,,,,
etc.,,,,,,,,
 TOTAL ACTION 1 ,,,,,,,,
Project reference,,,,,,,,
Project reference,,,,,,,,
Project reference,,,,,,,,
etc.,,,,,,,,
 TOTAL ACTION 2 ,,,,,,,,
Project reference,,,,,,,,
Project reference,,,,,,,,
Project reference,,,,,,,,
etc.,,,,,,,,
 TOTAL ACTION N ,,,,,,,,
TECHNICAL ASSISTANCE,,,,,,,,
TOTAL ANNUAL PROGRAMME,,,,,,,,

  +   Direct costs (DC)      +   Indirect costs (fixed percentage of DC, defined in the grant agreement)    ,  +   Contribution from the EC (defined as the lowest of the three amounts indicated in Article 12 of this Decision)      +   Contribution from the final beneficiary and the partners in the project     +   Contribution from third parties     +   Receipts generated by the project   ,
   =     Total Eligible Cost ( TEC )    ,   =     Total Income ( TI )    ,