|
| Total count of contracts |
5 |
| Total amount of grant |
10 433 336.28
EUR |
| Total amount |
10 502 360.69
EUR |
| Total count of beneficiaries |
5 |
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
|
12 782 297.03
|
10 225 837.62
|
2 556 459.41
|
10 379 650.61
|
9 551 784.16
|
809 971.23
|
17 895.22
|
81.06
|
44 789.17
|
41 631.23
|
3 157.94
|
0.35
|
| 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 |
| PAxis-1.001 |
First Procedure Indicators |
10 379 650.61
|
75.06
|
9 551 784.16
|
809 971.23
|
17 895.22
|
44 789.17
|
0.32
|
41 631.23
|
3 157.94
|
|
Priority Axis - 2
|
97 656.75
|
87 430.91
|
10 225.84
|
122 710.08
|
48 017.48
|
23 563.41
|
51 129.19
|
73.30
|
194 290.92
|
97 145.46
|
97 145.46
|
198.95
|
| 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 |
| PAxis-2.001 |
Second Procedure Indicators |
122 710.08
|
0.40
|
48 017.48
|
23 563.41
|
51 129.19
|
194 290.92
|
1.08
|
97 145.46
|
97 145.46
|
| PAxis-2.002 |
Integrated Indicators |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Индикатори- Трета ос
|
2 556 459.41
|
2 556 459.41
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget
