|
| Total count of contracts |
2 |
| Total amount of grant |
432 000.00
BGN |
| Total amount |
447 000.00
BGN |
| Total count of beneficiaries |
1 |
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 |
Component 1
|
12 000 000.00
|
10 000 000.00
|
2 000 000.00
|
360 000.00
|
280 000.00
|
80 000.00
|
0.00
|
3.00
|
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 |
| TestRRP-1.001 |
Test |
360 000.00
|
3.60
|
280 000.00
|
80 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Component 2
|
10 100 000.00
|
10 000 000.00
|
100 000.00
|
87 000.00
|
65 000.00
|
7 000.00
|
15 000.00
|
0.71
|
85 900.00
|
83 000.00
|
2 900.00
|
0.85
|
| 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 |
| TestRRP-2.001 |
Test |
87 000.00
|
0.87
|
65 000.00
|
7 000.00
|
15 000.00
|
85 900.00
|
0.86
|
83 000.00
|
2 900.00
|
|
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
