|
| Total count of contracts |
55 |
| Total amount of grant |
10 221 953.45
EUR |
| Total amount |
10 350 945.92
EUR |
| Total count of beneficiaries |
53 |
Financial Implementation by the Priority Axes
| Priority Axis |
Budget |
Contracted Amounts |
Actual amounts paid |
| Total |
EU Funding |
NF Funding |
Total |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
% of Implementation |
Total |
EU Funding |
NF Funding |
% of Implementation |
Cultural Heritage Management Enhanced
|
6 400 000.00
|
5 440 000.00
|
960 000.00
|
5 955 651.47
|
5 052 806.08
|
891 669.03
|
11 176.36
|
92.88
|
5 942 430.02
|
5 051 065.52
|
891 364.50
|
92.85
|
|
|
Access to Аrts and Culture Improved
|
3 164 706.00
|
2 690 000.00
|
474 706.00
|
3 342 133.35
|
2 738 716.21
|
487 198.67
|
116 218.47
|
101.93
|
3 026 447.25
|
2 572 480.15
|
453 967.10
|
95.63
|
|
|
Awareness of Arts and Culture of Ethnic and Cultural Minorities Improved
|
1 200 000.00
|
1 020 000.00
|
180 000.00
|
1 053 161.10
|
893 828.62
|
157 734.84
|
1 597.64
|
87.63
|
1 051 563.27
|
893 828.81
|
157 734.46
|
87.63
|
|
|
Programme management
|
1 000 000.00
|
850 000.00
|
150 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
Notes:
An element from the table with an arrow on the left side allows detailed view when selected
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
Budget
