1. 2 ND STEERING COMMITTEE FINACIAL MANAGEMENT AND EXPENTDITURES REGUALATION STRATEGIC SPATIAL PLANNING AND SUSTAINABLE ENVIRONMENT MIKROREGION HRANICKO REGIONE UMBRIAREGION OF WESTERN GREECE STRA.S.S.E. MRS. VALERIA MASUTTI STRASSE FINANCIAL MANAGER

2. TAB. 1 - Sub -Project Stra.S.S.E : BUDGET FOR COST RELATED TO THE COMPONENTS Budget approved by the Steering Committee of INNOREF SPECIFICATION of COSTS Component 1 Component 2 Component 3 Component 4 Component 5 TOTAL Staff costs Staff costs € 30.000,00 € 30.000,00 € 3.000,00 € 3.000,00 € 51.500,00 € 51.500,00 € 25.000,00 € 25.000,00 € 9.000,00 € 9.000,00 € 118.500,00 € 118.500,00 Administration costs Administration costs € 12.500,00 € 12.500,00 € 1.500,00 € 1.500,00 € 10.000,00 € 10.000,00 € 6.000,00 € 6.000,00 € 5.500,00 € 5.500,00 € 35.500,00 € 35.500,00 Travel and Accomodation Travel and Accomodation € 8.000,00 € 8.000,00 € 2.000,00 € 2.000,00 € 11.000,00 € 11.000,00 € 10.500,00 € 10.500,00 € 42.500,00 € 42.500,00 External Expertise External Expertise € 41.000,00 € 41.000,00 € 20.000,00 € 20.000,00 € 25.000,00 € 25.000,00 € 20.000,00 € 20.000,00 € - € - € 106.000,00 € 106.000,00 Meeting, Events Meeting, Events € 11.500,00 € 11.500,00 € - € - € 37.500,00 € 37.500,00 € 10.000,00 € 10.000,00 € 59.000,00 € 59.000,00 Investments Investments € - € - Promotion Costs Promotion Costs € 2.500,00 € 2.500,00 € 14.000,00 € 14.000,00 € 2.500,00 € 2.500,00 € 16.500,00 € 16.500,00 € 38.000,00 € 38.000,00 € 399.500,00 € 399.500,00 € 105.500,00 € 105.500,00 € 40.500,00 € 40.500,00 € 100.000,00 € 100.000,00 € 102.000,00 € 102.000,00 € 51.500,00 € 51.500,00 € 399.500,00 € 399.500,00

3. Tab. 2 - Sub -Project Stra.S.S.E : TOTAL BUDGET FOR COST RELATED TO THE SUB-PROJECT Budget approved by the Steering Committee of INNOREF SPECIFICATION of COSTS Partner 1 (FVG) C.M. Torre- Natisone-Collio Partner 2 (WG) Industrial Systems Institute Partner 3 (HR) Palacky University of Olomouc Partner 4 (UMB) Comune di Corciano Partner 5 TOTAL Staff costs Staff costs € 35.000,00 € 35.000,00 € 28.500,00 € 28.500,00 € 30.500,00 € 30.500,00 € 24.500,00 € 24.500,00 € - € - € 118.500,00 € 118.500,00 Administration costs Administration costs € 17.500,00 € 17.500,00 € 6.000,00 € 6.000,00 € - € - € 35.500,00 € 35.500,00 Travel and Accomodation Travel and Accomodation € 10.000,00 € 10.000,00 € 10.500,00 € 10.500,00 € 11.000,00 € 11.000,00 € - € - € 42.500,00 € 42.500,00 External Expertise External Expertise € 53.000,00 € 53.000,00 € 16.000,00 € 16.000,00 € 17.000,00 € 17.000,00 € 20.000,00 € 20.000,00 € - € - € 106.000,00 € 106.000,00 Meeting, Events Meeting, Events € 21.500,00 € 21.500,00 € 11.500,00 € 11.500,00 € 12.500,00 € 12.500,00 € 13.500,00 € 13.500,00 € - € - € 59.000,00 € 59.000,00 Investments Investments € - € - Promotion Costs Promotion Costs € 16.500,00 € 16.500,00 € 2.500,00 € 2.500,00 € - € - € 38.000,00 € 38.000,00 € 399.500,00 € 153.500,00 € 153.500,00 € 89.000,00 € 89.000,00 € 79.500,00 € 79.500,00 € 77.500,00 € 77.500,00 € - € - € 399.500,00 € 399.500,00

5. Tab. 3 - Sub -Project Stra.S.S.E : EXPENDITURES INCURRED from July 2005 to 30 April 2006 Specification of Costs Expenditures Incurred T otal Budget for Costs % Staff costs Staff costs € 31.954,19 € 31.954,19 € 118.500,00 € 118.500,0026,9656 Administration costs Administration costs € 7.023,59 € 7.023,59 € 35.500,00 € 35.500,0019,7848 Travel and Accomodation Travel and Accomodation € 6.291,56 € 6.291,56 € 42.500,00 € 42.500,0014,8037 External Expertise External Expertise € 26.800,08 € 26.800,08 € 106.000,00 € 106.000,0025,2831 Meeting, Events Meeting, Events € 4.841,87 € 4.841,87 € 59.000,00 € 59.000,008,2066 Investments Investments € - € - 0,0000 Promotion Costs € 5.589,96 € 5.589,96 € 38.000,00 € 38.000,0014,7104 € 82.501,25 € 82.501,25 € 399.500,00 € 399.500,0020,6511

10. AMOUNT FOR EACH PARTNER AND THE AMOUNT FOR EACH COMPONENT 1/2 COMPONENT 1 : € 105.500,00 COMUNITÀ MONTANA DEL TORRE – NATISONE E COLLIO (FVG REGION) € 97.500,00 PALACKY UNIVERSITY OF OLOMOUC (CZ REPUBLIC) € 8.000,00 COMPONENT 2 : € 40.500,00 COMUNITÀ MONTANA DEL TORRE – NATISONE E COLLIO (FVG REGION) € 40.500,00 COMPONENT 3 : € 100.000,00 PALACKY UNIVERSITY OF OLOMOUC (CZ REPUBLIC) € 59.000,00 INDUSTRIAL SYSTEMS INSTITUTE (WESTERN GREECE) € 41.000,00

11. AMOUNT FOR EACH PARTNER AND THE AMOUNT FOR EACH COMPONENT 2/2 COMPONENT 4 : € 102.000,00 COMUNE DI CORCIANO (UMBRIA REGION) € 77.500,00 INDUSTRIAL SYSTEMS INSTITUTE (WESTERN GREECE) € 15.500,00 COMUNITÀ MONTANA DEL TORRE – NATISONE E COLLIO (FVG REGION) € 8.000,00 PALACKY UNIVERSITY OF OLOMOUC (CZ REPUBLIC) € 1.000,00 COMPONENT 5 : € 51.500,00 INDUSTRIAL SYSTEMS INSTITUTE (WESTERN GREECE) INDUSTRIAL SYSTEMS INSTITUTE (WESTERN GREECE) € 32.500,00 PALACKY UNIVERSITY OF OLOMOUC (CZ REPUBLIC) € 11.500,00 COMUNITÀ MONTANA DEL TORRE – NATISONE E COLLIO (FVG REGION) € 7.500,00

12. EXPENDITURE REGULATIONS WARNING! WE LIKE ALSO TO UNDERLINE SOME RULES AND INDICATIONS TO USE IN THE EXPENDITURES ALLOCATION THAT WE WILL FOLLOW FROM NOW TO THE ENDING OF OUR SUB-PROJECT.

13. STAFF COSTS : IN THE COMPONENT 1 WE MUST REPORT ONLY THE COSTS OF THE PROJECT MANAGERS AND THE FINANCIAL MANAGER. IT REGARDS THE PERSONS AS SHOWN: ING. COSATTO PROJECT MANAGER - FVG REGION RAG. MASUTTI FINANCIAL MANAGER - FVG REGION ING. KALOGERAS PROJECT MANAGER - WESTERN GREECE ING. VOZENILEK PROJECT MANAGER - CZ REPUBLIC ………………. PROJECT MANAGER - UMBRIA REGION WARNING! EACH OTHER STAFF EXPENDITURE THAT WE HAD OR THAT WE WILL INCURR MUST BE CHARGED IN THE MANAGEMENT COST OF EACH PARTNER’S BUDGET.

14. ADMINISTRATION COSTS EACH OTHER STAFF EXPENDITURE THAT WE HAD OR THAT WE WILL HAVE FROM 01.01.2006, MUST BE CHARGED IN THE RELATED COMPONENT IN EACH PARTNER BUDGET LINE. TRAVEL AND ACCOMODATION: IN THE COMPONENT 1 IT WILL BE REPORTED ONLY THE PROJECT MANAGER AND THE FINANCIAL MANAGER (COSATTO-MASUTTI) COSTS FOR THE PARTICIPATION AT THE “STEERING COMMITTEE”. EACH PARTNER WILL PROVIDE TO THE TRAVEL EXPENDITURES AND THE COSTS WILL BE REPORTED IN THE COMPONENT “TRAVEL AND ACCOMMODATION” IN THEIR BUDGET LINE. EXTERNAL EXPERTISE: A SPECIAL WARNING HAD TO BE RESERVED AT THE COMPONENT “SPECIFICATION OF EXTERNAL EXPERTISE AND INVESTMENTS RELATED TO THE COMPONENTS” -APPLICATION FORM PART B- TAB.2. COMPONENTS FOR EXTERNAL EXPERTS COSTS ARE MORE DETAILED IN THAT SHEET. SO, WE CAN SUGGEST YOU TO VERIFY IN ANY CASE THE COMPONENT RELATED IN ORDER TO ALLOCATE THE EXPENDITURE IN THE RIGHT WAY.

15. MEETING AND EVENTS: THESE COSTS HAVE TO BE CHARGED AS FOLLOWING: COMPONENT 1: EXPENDITURES INCURRED FOR “STEERING COMMITTEE MEETING” AND INFO-DAY COMPONENT 4: REGIONAL WORKSHOPS, REGIONAL DIAGNOSIS, PIONEER NETWORKS COMPONENT 5: TRANSNATIONAL CONFERENCE PROMOTION COSTS: THESE COSTS HAVE TO BE CHARGED AS FOLLOWING: COMPONENT 1-3-4: LEAFLETS DESIGN AND STAMP COMPONENT 2: BOOK PRODUCTION ON PROJECT ACTIVITIES COMPONENT 5 : SUB-PROJECT WEBSITE, FINAL MAILING AND WEB REPORT, REGIONAL CONFERENCES

16. THANK YOU VERY MUCH FOR YOUR ATTENTION.