anx_2__cpt_1__cpt_2__table_1

1.1 Description of the operation type 1.2 Specific objective 1.3 Conditions to be fulfilled or results to be achieved 1.4 Deadline for fulfilment of conditions or results to be achieved 1.5 Unit of measurement for conditions to be fulfilled/results to be achieved triggering reimbursement by the Commission 1.6 Intermediate deliverables (if applicable) triggering reimbursement by the Commission with schedule for reimbursements Intermediate deliverables Envisaged date Amounts (in EUR) 1.7 Total amount (including Union and national funding) 1.8 Adjustment(s) method 1.9 Verification of the achievement of the result or condition (and where relevant, the intermediate deliverables) describe what document(s)/system will be used to verify the achievement of the result or condition (and where relevant, each of the intermediate deliverables) describe how management verifications (including on-the-spot) will be carried out, and by whom describe what arrangements will be made to collect and store relevant data/documents 1.10 Use of grants in the form of financing not linked to costs/ Does the grant provided by Member State to beneficiaries take the form of financing not linked to costs? [Y/N] 1.11 Arrangements to ensure the audit trail Please list the body(ies) responsible for these arrangements.

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Source: EUR-Lex (Cellar) · retrieved 2026-11-02 · Text as adopted (Official Journal); later amendments are not incorporated in this text.