1. Corsican Environment Office
Albert Boulanger
« Common lands for sustainable management »
Administrative and financial status.
Palermo (Sicily - Italy) November 3nd and 4rd , 2009.
Project co-financed by the European Regional Development Fund

2. Declarations of expenditure
• Six-month period 1 • Six-month period 2
• 19.09.2008-31.12.2008 • 01.01.2009-30.06.2009
• Leader. • Partners : PP1, PP5, PP6,
• Amount envisaged : PP7, PP8, PP10
119.834,80 € • Amount envisaged +
• Amount declared : carryforward : 273.298 €
+114.975,39 €
4.859,41 €
• Amount declared :
• Amount deferred :
73.002,86 € for
114.975,39 €
140.000 € engaged
• Amount to be deferred :
315.270,53 €
« Common lands for sustainable management »
2nd Scientific Committee
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Palermo (Sicily - Italy) November 2nd and 3rd , 2009.

3. Assessment of the situation to
the 30.06.2009
• Spend envisaged : • Rate of expenditure
realized.
393.132,80 € 19,81 %
• Spend declared : • Rate of realization of
the project.
77.862,27 € 5,22 % ≠ 26,35 %
« Common lands for sustainable management »
2nd Scientific Committee
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Palermo (Sicily - Italy) November 2nd and 3rd , 2009.

4. Assessment of the situation to
the 30.06.2009
• Component 1 : 37.439,88 € / 48 % (12,75 %)
• Component 2 : 8.459,00 € / 11 % (2,19 %)
• Component 3 : 31.963,39 € / 41 % (3,94 %)
0,3 % 5,22 % 42,94 % 61,44 % 75,43 % 89,42 % 100 %
« Common lands for sustainable management »
2nd Scientific Committee
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Palermo (Sicily - Italy) November 2nd and 3rd , 2009.

5. Situation by partner
Partner Budget Expenditure %
PP1 271.360 25.493,72 9,39 %
PP2 167.620 0,00 0,00 %
PP3 175.540 0,00 0,00 %
PP4 172.860 0,00 0,00 %
PP5 161.360 9.467,57 5,87 %
PP6 118.300 17.773, 31 15,02 %
PP7 104.200 10.448,05 10,03 %
PP8 102.200 5.258,79 5,15 %
PP9 118.300 0,00 0,00 %
PP10 100.000 9.420,83 9,42 %
Total 1.491.740 77.862,27 5,22 %
« Common lands for sustainable management »
2nd Scientific Committee
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Palermo (Sicily - Italy) November 2nd and 3rd , 2009.

6. Situation of six-month period 3
• 01.07.2009-31.12.2009 Which forecast of
• Partners: All expenditure to the
• Amount envisaged + 31.12.2009 ?
carryforward :
247 463,20 +315.270, 53 Which rate of
• Amount to spend : consumption ?
562.733,73 €
Which release of office ?
« Common lands for sustainable management »
2nd Scientific Committee
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Palermo (Sicily - Italy) November 2nd and 3rd , 2009.

7. Situation by partner 31.12.2009
Partner Budget Expenditure Expenditure %
30.06.2009 envisaged
PP1 271.360 25.493,72 137.344 50,61 %
PP2 167.620 0,00 67.048 40,00 %
PP3 175.540 0,00 85.316 48,60 %
PP4 172.860 0,00 69.144 40,00 %
PP5 161.360 9.467,57 64.544 40,00 %
PP6 118.300 17.773, 31 47.320 40,00 %
PP7 104.200 10.448,05 41.680 40,00 %
PP8 102.200 5.258,79 40.880 40,00 %
PP9 118.300 0,00 47.320 40,00 %
PP10 100.000 9.420,83 40.000 40,00 %
Total 1.491.740 77.862,27 640.596 42,94 %
« Common lands for sustainable management »
2nd Scientific Committee
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Palermo (Sicily - Italy) November 2nd and 3rd , 2009.

8. Observations for the reports
• Validation of the choice of the control of 1st level.
• Respect of the tools available to facilitate the
consolidation.
• Progress report to be supplemented for each one.
• To take account of the AF for :
– Provisions of services
– Equipment
« Common lands for sustainable management »
2nd Scientific Committee
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Palermo (Sicily - Italy) November 2nd and 3rd , 2009.

9. III/ Conclusions
• Need for developing a technical sales leaflet
justifying the situation.
• Like consequences to prepare a budgetary
readjustment.
« Common lands for sustainable management »
2nd Scientific Committee
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Palermo (Sicily - Italy) November 2nd and 3rd , 2009.