anx_V__table__81

1. Description of the operation type | 2. Specific objective(s) | 3. Conditions to be fulfilled or results to be achieved | 4. Deadline for fulfilment of conditions or results to be achieved | 5. Indicator definition | 6. Unit of measurement for conditions to be fulfilled/results to be achieved triggering reimbursement by the Commission | 7. Intermediate deliverables (if applicable) triggering reimbursement by the Commission with schedule for reimbursements | Intermediate deliverables | Envisaged date | Amounts (in EUR) | | | | 8. Total amount (including Union and national funding) | 9. Adjustment(s) method | 10. 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. | 11. 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] | 12. Arrangements to ensure the audit trail Please list the body(ies) responsible for these arrangements. |

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Source: EUR-Lex (Cellar) · retrieved 2026-10-28 · Text as adopted (Official Journal); later amendments are not incorporated in this text.