|
| Total count of contracts |
5 |
| Total amount of grant |
20 405 832.00
BGN |
| Total amount |
20 540 832.00
BGN |
| 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
|
25 000 000.00
|
20 000 000.00
|
5 000 000.00
|
20 300 832.00
|
18 681 665.98
|
1 584 166.02
|
35 000.00
|
81.06
|
87 600.00
|
81 423.59
|
6 176.41
|
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 |
20 300 832.00
|
75.06
|
18 681 665.98
|
1 584 166.02
|
35 000.00
|
87 600.00
|
0.32
|
81 423.59
|
6 176.41
|
|
Priority Axis - 2
|
191 000.00
|
171 000.00
|
20 000.00
|
240 000.00
|
93 914.00
|
46 086.00
|
100 000.00
|
73.30
|
380 000.00
|
190 000.00
|
190 000.00
|
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 |
240 000.00
|
0.40
|
93 914.00
|
46 086.00
|
100 000.00
|
380 000.00
|
1.08
|
190 000.00
|
190 000.00
|
| 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
|
5 000 000.00
|
5 000 000.00
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget
