|
| Total count of contracts |
15 |
| Total amount of grant |
55 577 551.00
BGN |
| Total amount |
56 617 180.00
BGN |
| Total count of beneficiaries |
7 |
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
|
12 517 312.00
|
10 639 715.20
|
1 877 596.80
|
1 630 000.00
|
892 000.00
|
223 000.00
|
515 000.00
|
8.91
|
7 790.00
|
6 232.00
|
1 558.00
|
0.06
|
|
|
Access to Аrts and Culture Improved
|
6 189 626.94
|
5 261 182.70
|
928 444.24
|
1 754 500.00
|
1 083 475.00
|
170 025.00
|
501 000.00
|
20.25
|
58 233.00
|
49 498.05
|
8 734.95
|
0.94
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG20EEA-2.001 |
Access to culture |
1 754 500.00
|
79.22
|
1 083 475.00
|
170 025.00
|
501 000.00
|
58 233.00
|
3.68
|
49 498.05
|
8 734.95
|
| BG20EEA-2.002 |
hjkklll |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG20EEA-2.003 |
hjkklll |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Awareness of Arts and Culture of Ethnic and Cultural Minorities Improved
|
2 346 996.00
|
1 994 946.60
|
352 049.40
|
53 225 894.00
|
42 561 632.00
|
10 640 633.00
|
23 629.00
|
2 266.82
|
42 854.00
|
34 283.20
|
8 570.80
|
1.83
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG20EEA-3.001 |
VNV |
53 225 894.00
|
53.20
|
42 561 632.00
|
10 640 633.00
|
23 629.00
|
42 854.00
|
0.04
|
34 283.20
|
8 570.80
|
| BG20EEA-3.002 |
VNV |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG20EEA-4.001 |
Procedure with 2 PAs |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Programme management
|
1 955 830.00
|
1 662 455.50
|
293 374.50
|
6 786.00
|
5 901.11
|
884.89
|
0.00
|
0.35
|
0.00
|
0.00
|
0.00
|
0.00
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG20EEA-4.001 |
Procedure with 2 PAs |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG20EEA-4.002 |
Application procedure N10 |
6 786.00
|
0.03
|
5 901.11
|
884.89
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget
