F I N A N C I A L R E P O RT I N G

SECTOR SKILLS ALLIANCE TOURISM AND CATERING

STATUS QUO – FINANCIAL REPORT

Partner Country Report 1 Report 2 Report 3 Report 4

1. GLLM UK 2. EURHODIP Belgium 3. HTŠ Croatia 4. AMOJP Finland 5. ALHV Germany 6. VIMOSZ Hungary 7. IAL Emilia Romagna Italy 8. SPI Portugal 9. TUAM Turkey 10. BIIAB UK

Legend:Level of Approval

not Started still major questions

Light at the end of the

tunnelAlmost done 100% fulfilled

STATUS QUO – PAYMENTSPartner Countr

yPaymen

t 1Paymen

t 2Paymen

t 3Paymen

t 4Paymen

t 5

1. GLLM UK 2. EURHODIP Belgium 3. HTŠ Croatia 4. AMOJP Finland 5. ALHV Germany 6. VIMOSZ Hungary 7. IAL Emilia

RomagnaItaly

8. SPI Portugal 9. TUAM Turkey 10. BIIAB UK

Legend:Level of Approval

not yet relevant

Not yet to be expected

In approval process On its way Received

EXPENDITURES STAFF COSTS

AFTER 6 OUT OF 24 MONTHS (25%)

Partner Country Budget % Spent %

1. GLLM UK€114,242 100%

€11,660.50

10.21%

2. EURHODIP Belgium €31,216 100% - -

3. HTŠ Croatia €12,438 100% - -

4. AMOJP Finland €34,870 100% - -

5. ALHV Germany €31,339 100% €5,312.34 16.95%

6. VIMOSZ Hungary €7,363 100% - -

7. IAL Emilia Romagna Italy €37,964 100% €3,458 9.11%

8. SPI Portugal €20,128 100% €4,951.72 24.60%

9. TUAM Turkey €7,230 100% - -

10. BIIAB UK €55,791 100% - -

Partner Country Days % Claimed %

1. GLLM UK 398 100% 43.5 10.93%

2. EURHODIP Belgium 88 100% 8.25 9.37%

3. HTŠ Croatia 128 100% - -

4. AMOJP Finland 133 100% - -

5. ALHV Germany 101 100% 24 23.76%

6. VIMOSZ Hungary 93 100% - -

7. IAL Emilia Romagna Italy 124 100% 12 9.68%

8. SPI Portugal 114 100% 48.25 42.33%

9. TUAM Turkey 120 100% 23 19.17%

10. BIIAB UK 197 100% - -

EXPENDITURES STAFF WORKING DAYS

AFTER 6 OUT OF 24 MONTHS (25%)

EXPENDITURES EQUIPMENT

AFTER 6 OUT OF 24 MONTHS (25%)

Partner Country Budget % Spent %

1. GLLM UK €5,500 100% €0 0%

2. EURHODIP Belgium €0 100% - -

3. HTŠ Croatia €0 100% - -

4. AMOJP Finland €0 100% - -

5. ALHV Germany €0 100% €0 100%

6. VIMOSZ Hungary €0 100% - -

7. IAL Emilia Romagna Italy €0 100% €0 100%

8. SPI Portugal €0 100% €0 100%

9. TUAM Turkey €0 100% - -

10. BIIAB UK €0 100% - -

EXPENDITURES EXTERNAL EXPERTS

AFTER 6 OUT OF 24 MONTHS (25%)

Partner Country Budget % Spent %

1. GLLM UK €37,750 100% €0 0%

2. EURHODIP Belgium €300 100% - -

3. HTŠ Croatia €300 100% - -

4. AMOJP Finland €300 100% - -

5. ALHV Germany €300 100% €0 0%

6. VIMOSZ Hungary €300 100% - -

7. IAL Emilia Romagna Italy €300 100% €0 0%

8. SPI Portugal €300 100% €0 0%

9. TUAM Turkey €300 100% - -

10. BIIAB UK €0 100% - -

EXPENDITURES TRAVEL & SUBSISTENCE

AFTER 6 OUT OF 24 MONTHS (25%)

Partner Country Budget % Spent %

1. GLLM UK €13,500 100% €3,355.46 24.86%

2. EURHODIP Belgium €8,800 100% €2,091.61 23.77%

3. HTŠ Croatia €6,600 100% - -

4. AMOJP Finland €6,600 100% - -

5. ALHV Germany €6,600 100% €995.27 15.08%

6. VIMOSZ Hungary €8,800 100% - -

7. IAL Emilia Romagna Italy €8,800 100% €0 0%

8. SPI Portugal €8,800 100% €1,028.87 11.69%

9. TUAM Turkey €8,800 100% €2,065.31 23.45%

10. BIIAB UK €6,600 100% - -

EXPENDITURES CONSUMABLES & SUPPLIES

AFTER 6 OUT OF 24 MONTHS (25%)

Partner Country Budget % Spent %

1. GLLM UK €2,000 100% €416.75 20.84%

2. EURHODIP Belgium €0 100% - -

3. HTŠ Croatia €2,000 100% - -

4. AMOJP Finland €2,000 100% - -

5. ALHV Germany €2,000 100% €0 0%

6. VIMOSZ Hungary €0 100% - -

7. IAL Emilia Romagna Italy €2,000 100% €0 0%

8. SPI Portugal €0 100% €0 0%

9. TUAM Turkey €2,000 100% - -

10. BIIAB UK €0 100% - -

EXPENDITURES OTHER COSTS

AFTER 6 OUT OF 24 MONTHS (25%)

Partner Country Budget % Spent %

1. GLLM UK €1,000 100% €0 0%

2. EURHODIP Belgium €0 100% - -

3. HTŠ Croatia €1,000 100% - -

4. AMOJP Finland €1,000 100% - -

5. ALHV Germany €1,000 100% €0 0%

6. VIMOSZ Hungary €0 100% - -

7. IAL Emilia Romagna Italy €0 100% €0 0%

8. SPI Portugal €0 100% €0 0%

9. TUAM Turkey €0 100% - -

10. BIIAB UK €0 100% - -

EXPENDITURES INDIRECT COSTSAFTER 6 OUT OF 24 MONTHS (25%)

Partner Country Budget % Spent %

1. GLLM UK €12,179 100% €1,080 %

2. EURHODIP Belgium €2,822 100% €146 %

3. HTŠ Croatia €1,564 100% - -

4. AMOJP Finland €3,134 100% - -

5. ALHV Germany €2,887 100% €442 0%

6. VIMOSZ Hungary €1,152 100% - -

7. IAL Emilia Romagna Italy €3,434 100% €242 0%

8. SPI Portugal €2,046 100% €419 0%

9. TUAM Turkey €1,283 100% €145 0%

10. BIIAB UK €4,637 100% - -

EXPENDITURES TOTAL

AFTER 6 OUT OF 24 MONTHS (25%)

Partner Country Budget % Spent %

1. GLLM UK€186,171 100%

€16,512.71

8.87%

2. EURHODIP Belgium €43,138 100% €2,237.61 5.19%

3. HTŠ Croatia €23,903 100% - -

4. AMOJP Finland €47,904 100% - -

5. ALHV Germany €44,126 100% €6,749.61 15.30%

6. VIMOSZ Hungary €17,615 100% - -

7. IAL Emilia Romagna Italy €52,498 100% €3,700 7.05%

8. SPI Portugal €31,274 100% €6,399.59 20.46%

9. TUAM Turkey €19,613 100% €2,210.31 11.27%

10. BIIAB UK €66,758 100% - -

ANY QUESTIONS?