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1. Project phase: Partner identification |
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|
|
|
|
|
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Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
1.1 Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
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|
|
|
4 |
|
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|
|
0.00 € |
|
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|
|
|
5 |
|
|
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|
|
0.00 € |
|
|
|
|
|
6 |
|
|
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|
|
0.00 € |
|
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|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
1.2 Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
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|
|
7 |
|
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|
|
0.00 € |
|
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|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
1.3 Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
1.4 Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
1.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
1.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total partner identification expenses |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. Project phase: Feasibility study |
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
2.1 Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
2.2 Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
2.3 Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
2.4 Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
2.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
2.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total feasibility study expenses |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. Project phase: Business plan development |
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
3.1 Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
3.2 Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
3.3 Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
3.4 Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
3.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
3.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total business plan development expenses |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. Project phase: Environmental and social impact assessment |
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
4.1 Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
4.2 Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
4.3 Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
4.4 Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
4.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
4.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total environmental and social impact assessment expenses |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5. Project phase: Piloting of technology and solutions, and demonstrations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
5.1 Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
5.2 Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
5.3 Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
5.4 Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
5.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
5.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total expenses for piloting technology and solutions |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6. Project phase: Training of local staff |
|
|
|
|
|
|
|
|
|
|
|
|
The training of the company’s own employees or its local partner’s employees in the project
country can be supported during the project phase for at most 300 workdays/project depending
on the nature and the scope of the project. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
6.1 Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
6.2 Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
6.3 Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
6.4. Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
9.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
9.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
|
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Description |
|
|
Cost per unit (EUR) |
Number of units |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total local staff training expenses |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7. Project phase: Development of existing business in project country |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
7.1 Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
7.2 Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
7.3 Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
7.4 Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
7.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
7.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total costs of development of existing business |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. Project phase: Partner identification |
|
|
|
|
|
|
0.00 € |
|
|
|
|
2. Project phase: Feasibility study |
|
|
|
|
|
|
0.00 € |
|
|
|
|
3. Project phase: Business plan development |
|
|
|
|
|
|
0.00 € |
|
|
|
|
4. Project phase: Environmental and social impact assessment |
|
|
|
|
|
|
0.00 € |
|
|
|
|
5. Project phase: Piloting of technology and solutions, and demonstrations |
|
|
|
|
|
|
0.00 € |
|
|
|
|
6. Project phase: Training of local staff |
|
|
|
|
|
|
0.00 € |
|
|
|
|
7. Project phase: Development of existing business in project country |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. Project phase: Partner identification |
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
1.1 Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
1.2 Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
1.3 Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
1.4 Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
1.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
1.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total partner identification expenses |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. Project phase: Feasibility study |
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
2.1. Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
2.2. Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
2.3. Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
2.4. Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
2.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
2.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total feasibility study expenses |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. Project phase: Business plan development |
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
3.1. Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
3.2. Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
3.3. Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
3.4. Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
3.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
3.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total business plan development expenses |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. Project phase: Environmental and social impact assessment |
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
4.1. Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
4.2. Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
4.3. Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
4.4. Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
4.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
4.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
Junior expert max 520 € / day |
2 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
|
|
Senior expert max 910 € / day |
3 |
|
|
|
|
|
0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
|
|
|
|
TOTAL EXPERT EXPENSES |
|
0.00 € |
|
|
|
|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
|
|
|
|
|
|
|
|
|
|
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other valid expenses* |
|
Action or objective (please specify!) |
|
|
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
|
|
|
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
|
|
|
|
TOTAL OTHER EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total environmental and social impact assessment expenses |
|
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5. Project phase: Piloting of technology and solutions, and demonstrations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Travel expenses* |
|
It is not obligatory to specify the name of traveller, and the suggested traveller may change.
Name of traveller |
If dates of travel are uncertain, please estimate the time of travel (e.g. June 2022).
Date of travel |
Method of travel |
From (city, country) |
To (city, country) |
Cost (EUR) |
|
Flights to the target country or another country relevant to the project as well as flights within the target country. |
|
|
5.1. Air transportation |
1 |
|
|
|
|
|
0.00 € |
|
Only economy class flight tickets are supportable. |
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
5.2. Public transportation |
1 |
|
|
|
|
|
0.00 € |
|
E.g. train, bus, boat, unavoidable taxi fares, and unavoidable use of rental car. |
|
|
No use of own car |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Travel costs will be reimbursed as per cheapest class/way of travel. |
|
|
|
|
TOTAL TRAVEL EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accommodation and daily allowance expenses* |
|
Name of claimant |
Date(s) |
City and country |
Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
Hotel accommodation expenses and daily allowances can be supported according to the Terms of Travelling expenses of the Government. |
|
|
5.3. Accommodation |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
E.g. hotel. |
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
5.4. Daily allowance |
1 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
2 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
*) Accommodation and daily allowance costs will be reimbursed according to the effective State Travelling Regulations. |
|
|
|
|
TOTAL ACCOMMODATION EXPENSES |
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expert expenses |
|
Name of expert |
Date(s) |
Description of activities performed during this specific project phase.
Action or objective |
Fee per day (EUR) |
Number of days |
Cost (EUR) |
|
NB! Company employees' working expenses are eligible only when working in the target country or in Finland in some exceptions or another country relevant to the project. |
|
|
Internal Expert is a person, who is employed by the Receiving Entity and/or who owns together with his/her spouse and/or children more than 5,0% of the Receiving Entity's share capital and/or voting rights.
5.5 Company employees / experts * |
1 |
|
|
|
|
|
0.00 € |
|
Own personnel's working expense/day is calculated from the monthly regular salary shown in the employee’s valid employment contract and paycheck as follows: |
|
|
Max 500 € / day |
2 |
|
|
|
|
|
0.00 € |
|
(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
|
|
|
3 |
|
|
|
|
|
0.00 € |
|
As the divisor is 21, only work done in the project country during weekdays (Mon-Fri) can be approved. |
|
|
|
4 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
5 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
6 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
7 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
8 |
|
|
|
|
|
0.00 € |
|
|
|
|
|
|
|
|
|
|
Sub-total |
0.00 € |
|
|
|
|
Work done by an external expert can be performed in the target country, Finland or any other country.
5.6 External expert |
1 |
|
|
|
|
|
0.00 € |
|
E.g. consultancy related to target country and project expertise, legal issues, interpretation and translation fees. |
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Junior expert max 520 € / day |
2 |
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0.00 € |
|
Work done by an external expert must be specified in the reimbursement request phase, as per the instructions for completing the reimbursement request. |
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Senior expert max 910 € / day |
3 |
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0.00 € |
|
The work of an external (senior) expert can be supported up to 910 €/day (or equivalently 113,75 €/hour). |
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4 |
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0.00 € |
|
All costs must be compatible with the criteria for the business partnership support. |
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5 |
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0.00 € |
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6 |
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0.00 € |
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7 |
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0.00 € |
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8 |
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|
0.00 € |
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Sub-total |
0.00 € |
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*) Working days incurred by applicant's employee in the target country or another country relevant to the project (Note! Weekdays only, i.e. Mon to Fri). |
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TOTAL EXPERT EXPENSES |
|
0.00 € |
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|
Working expense/day for the applicant's own emloyees is calculated from the salary based in the employee's valid employment contract and paycheck as follows: |
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(monthly salary + employer contributions + provision for holiday pay) / 21 (21 being the average number of working days in a month). |
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Other valid expenses* |
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Action or objective (please specify!) |
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Cost per day (EUR) |
Number of days |
Cost (EUR) |
|
E.g. Project audit costs, road tolls, visa fees, payments to the public authorities, vaccinations and other medical expenses that are necessary considering the target country conditions (malaria, typhoid etc.). |
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|
1 |
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0.00 € |
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|
2 |
|
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|
0.00 € |
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|
3 |
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|
0.00 € |
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4 |
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|
0.00 € |
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5 |
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|
0.00 € |
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6 |
|
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|
0.00 € |
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7 |
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|
0.00 € |
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8 |
|
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|
0.00 € |
|
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|
|
*) Please read carefully the instructions on types of acceptable expenses which are available on Finnpartnership's website (terms of facility and FAQ). |
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|
TOTAL OTHER EXPENSES |
|
0.00 € |
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Total expenses for piloting of technology and solutions, and demonstrations |
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0.00 € |
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|
TOTAL EXPENSES |
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1. Project phase: Partner identification |
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|
0.00 € |
|
|
|
|
2. Project phase: Feasibility study |
|
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|
0.00 € |
|
|
|
|
3. Project phase: Business plan development |
|
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|
0.00 € |
|
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|
|
4. Project phase: Environmental and social impact assessment |
|
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|
0.00 € |
|
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|
|
5. Project phase: Piloting of technology and solutions, and demonstrations |
|
|
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|
|
0.00 € |
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Total |
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|
0.00 € |
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Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
