|
| Total count of contracts |
3 |
| Total amount of grant |
410 811.00
BGN |
| Total amount |
444 043.00
BGN |
| 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
|
51 000 000.00
|
43 350 000.00
|
7 650 000.00
|
396 542.00
|
317 653.50
|
56 056.50
|
22 832.00
|
0.73
|
6 000.00
|
5 100.00
|
900.00
|
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 |
396 542.00
|
37.37
|
317 653.50
|
56 056.50
|
22 832.00
|
6 000.00
|
0.60
|
5 100.00
|
900.00
|
| 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
|
50 000 000.00
|
42 500 000.00
|
7 500 000.00
|
47 501.00
|
31 535.85
|
5 565.15
|
10 400.00
|
0.07
|
33 700.00
|
28 645.00
|
5 055.00
|
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 |
47 501.00
|
3.71
|
31 535.85
|
5 565.15
|
10 400.00
|
33 700.00
|
3.37
|
28 645.00
|
5 055.00
|
| 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
|
60 000 000.00
|
30 000 000.00
|
30 000 000.00
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget
