11. Article
Reporting
documents
(1)Each BALTBAT HQ will provide
budget documentation, consisting of:
1.1 Actual and Planned
expenditures by category;
1.2 Acquisitions of non-consumable
equipment;
1.3 Acquisitions of consumable
equipment;
1.4 Account of share of
expenditures planned among the Participants;
1.5 Calculation of expenses used
for energy resources.
(2) The Statement of Payments
Report will consist of Finance report.
(3) The Statement of Expenditures
will consist of:
3.1 Report on execution;
3.2 Report on received financial
resources;
3.3 Report on Acquisition of
Consumable Equipment;
3.4 Report on Acquisition on
non-consumable equipment.
(4) The Year-end-Report will
document the financial resources transferred by Participants and
the expenditures actually spent during the year.
Annex B
Hosting participant and Host
Nation Support to BALTBAT HQs
- (2)) The Statement of Payments
- (3)) The Statement of Expenditures
- (4)) The Year-end-Report will
tax-authorityvid