Ref. Ares(2020)1438976 - 09/03/2020
Annex 3 - Specific Grant Agreement No. EIT/EIT RawMaterials/SGA2020/1
MODEL FOR THE FINANCIAL STATEMENTS
Consolidated statements of costs incurred and sources of funding
KIC XXXX Summary Financial Report & Signature
Grant Agreement [year N]
Cost Summary for KIC Added Value Activities (amounts in Euro)
D.Other direct costs
F. Costs of EIT
B. Direct costs
C. Financial
A. Direct
D5. Costs of
labelled
Area
of
support to third
D3. Cost of
D4. Cost of
E. Indirect costs
Total KAVA
Personnel Costs
internally
education
subcontracting
parties
D1. Travel
D2. Equipment
other goods
large
invoiced goods
programmes
and services
infrastructure
and services
Area-1
Area-2
Area-3
Area-4
Area-5
Total KAVA costs
1
Annex 3 - Specific Grant Agreement No. EIT/EIT RawMaterials/SGA2020/1
Summary for non-EIT financed KAVA costs (amounts in Euro)
D.Other direct costs
F. Costs of EIT
B. Direct costs
C. Financial
Total non-EIT
A. Direct
labelled
Area
of
support to third
E. Indirect costs
financed KAVA
Personnel Costs
education
subcontracting
parties
D5. Costs of
costs
D3. Cost of
D4. Cost of
programmes
internally
D1. Travel
D2. Equipment
other goods
large
invoiced goods
and services
infrastructure
and services
Area-1
Area-2
Area-3
Area-4
Area-5
Total KAVA costs
Funding summary of EIT financed KIC added value activities (amounts in Euro)
Receipts
Total EIT
Area
EIT
KIC Partner
National /
Private
Other sources
financed KAVA
Regional
Area-1
Area-2
Area-3
Area-4
Area-5
Total funding
2
Annex 3 - Specific Grant Agreement No. EIT/EIT RawMaterials/SGA2020/1
Funding summary of non-EIT financed KIC added value activities (amounts in Euro)
European Union
National /
Total non-EIT
Area
KIC Partner
Private
Other sources
(non- EIT)
Regional
financed KAVA
Area-1
Area-2
Area-3
Area-4
Area-5
Total funding
3
Annex 3 - Specific Grant Agreement No. EIT/EIT RawMaterials/SGA2020/1
4
Annex 3 - Specific Grant Agreement No. EIT/EIT RawMaterials/SGA2020/1
Costs of KIC activities for year N per area/activity
KIC complementary
KIC Added Value Activities (KAVA)
KIC ACTIVITIES
activities (KCA)
Title
delta of
(*) International
Planned excl.
(E)
Reported (A) reported cost
(A) + (E) Total
Partners Planned
(*)
Total
%
KAVA costs
[X]. Total of
Area
X.Y Total of
Segment
X.Y.1 Activity
Title
X.Y.1 Activity
Title
X.2 Total of
Segment
X.Y.1. Activity
Title
Total
[1+2+3+X]
Total costs of KIC activities for year N
KIC Added Value Activities (KAVA)
KIC complementary activities
KIC ACTIVITIES
Non-EIT Financed KAVA Costs
EIT Financed KAVA Costs
EIT Funding
Other Funding
(KCA)
(KAVA+KCA)
Total planned
Total
EIT Grant
EIT Grant
EIT Grant
Δ %
Total planned
Total reported
Δ %
Δ %
Total
excl. (*)
reported
Rate %
Planned
Claimed
(*) International Partners Planned KAVA costs
5
Document Outline