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Financial plan by cost type
| Types of costs | Total expenditure €* | Public contribution € | % | Private financing | % | Other public financing | % |
|---|---|---|---|---|---|---|---|
| 1) Preliminary support | 30.000,00 | 30.000,00 | 100,00 | ||||
| 2) Execution of the operations | 2.980.000,00 | 80,50 | 375.000,00 | 15,60 | 205.000,00 | 8,50 | |
| 3) Cooperation activities | 150.000,00 | 150.000,00 | 100,00 | ||||
| 4) Management operating costs** | 600.000,00 | 600.000,00 | 100,00 | ||||
| 5) Activity costs** | 200.000,00 | 200.000,00 | 100,00 | ||||
| TOTAL | 3.960.000,00 | 3.380.000,00 | 85,40 | 375.000,00 | 9,50 | 205.000,00 | 5,20 |
Total net expenditure of preliminary support and reserve (Chapter 2 c.2 of the Multiregional Agreement) must be between 1.000.000 and 5.000.000 €.
** At the end of the implementation phase, the total value of the support for running and Activities costs, as per letters d) and e) of art. 35.1 of Reg. (EU) n. 1303/2013, for each strategy, must not exceed 25% of the total public expenditure referred to in letters b), c), d) and e) of art. 35.1 of Reg. (EU) n. 1303/2013.
Preliminary support
| Costs | Total expenditure €* |
|---|---|
| Training and information initiatives for interested parties | |
| Studies of the area concerned | |
| Planning of the shared local development strategy, including consultancy and projects related to the consultation of the interested parties for the preparation of the strategy | 20.000,00 |
| Administrative costs (operating and personnel costs) of an organization applying for preliminary support during the preparation phase | 10.000,00 |
| Expenditure relating to support for small pilot projects | |
| TOTAL | 30.000,00 |
* The total expenses for preliminary support cannot exceed € 30.000,00