|
| Total count of contracts |
2 |
| Total amount of grant |
220 878.10
EUR |
| Total amount |
228 547.48
EUR |
| 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
|
6 135 502.57
|
5 112 918.81
|
1 022 583.76
|
184 065.09
|
143 161.73
|
40 903.36
|
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 |
184 065.09
|
3.60
|
143 161.73
|
40 903.36
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Component 2
|
5 164 048.00
|
5 112 918.81
|
51 129.19
|
44 482.39
|
33 233.97
|
3 579.04
|
7 669.38
|
0.71
|
43 919.98
|
42 437.24
|
1 482.74
|
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 |
44 482.39
|
0.72
|
33 233.97
|
3 579.04
|
7 669.38
|
43 919.98
|
0.86
|
42 437.24
|
1 482.74
|
| TestRRP-2.002 |
Test_00006_eng |
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
