|
| Total count of contracts |
3 |
| Total amount of grant |
210 044.30
EUR |
| Total amount |
227 035.56
EUR |
| Total count of beneficiaries |
3 |
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 |
Prority Axis - 1
|
26 075 885.95
|
22 164 503.05
|
3 911 382.90
|
202 748.69
|
162 413.65
|
28 661.22
|
11 673.82
|
0.73
|
3 067.75
|
2 607.59
|
460.16
|
0.01
|
| 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 |
| PA-1.001 |
Procedure_Test_00000 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| PA-1.002 |
Procedure_Test_11111 |
202 748.69
|
37.37
|
162 413.65
|
28 661.22
|
11 673.82
|
3 067.75
|
0.60
|
2 607.59
|
460.16
|
| PA-1.004 |
Procedure_Test_11111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| PA-1.005 |
Procedure_Test_11111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| PA-1.006 |
Procedure_Test_11111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Priority Axis - 2
|
25 564 594.07
|
21 729 904.96
|
3 834 689.11
|
24 286.87
|
16 047.32
|
2 922.11
|
5 317.44
|
0.07
|
17 230.54
|
14 645.96
|
2 584.58
|
0.07
|
| 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 |
| PA-2.001 |
Test 22222 |
24 286.87
|
3.71
|
16 047.32
|
2 922.11
|
5 317.44
|
17 230.54
|
3.37
|
14 645.96
|
2 584.58
|
| PA-2.002 |
Test 22222 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| PA-2.003 |
Test copy |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| PA-2.004 |
Test copy |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Приоритетна ос - 3
|
30 677 512.88
|
15 338 756.44
|
15 338 756.44
|
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
