|
| Total count of contracts |
3 |
| Total amount of grant |
925 000.00
EUR |
| Total amount |
1 300 000.00
EUR |
| 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 |
Стратегически план - Подход ВОМР
|
60 000 000.00
|
50 000 000.00
|
10 000 000.00
|
1 300 000.00
|
786 250.00
|
138 750.00
|
375 000.00
|
1.54
|
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 |
| 06AFSP001-01.001 |
Test 1 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 06AFSP001-01.003 |
Test 1 |
450 000.00
|
36.00
|
306 000.00
|
54 000.00
|
90 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 06AFSP001-01.004 |
Test 1 |
850 000.00
|
56.50
|
480 250.00
|
84 750.00
|
285 000.00
|
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
