|
| Total count of contracts |
3 |
| Total amount of grant |
16 550 000.00
EUR |
| Total amount |
16 784 000.00
EUR |
| Total count of beneficiaries |
2 |
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 |
77ос
|
15 000 000.00
|
10 000 000.00
|
5 000 000.00
|
16 784 000.00
|
11 060 000.00
|
5 490 000.00
|
234 000.00
|
110.33
|
6 609.63
|
4 045.76
|
2 563.87
|
0.04
|
| 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 |
| 77-01.001 |
- |
8 263 000.00
|
32.76
|
4 970 000.00
|
3 220 000.00
|
73 000.00
|
6 609.63
|
0.03
|
4 045.76
|
2 563.87
|
| 77-01.002 |
- |
8 521 000.00
|
33.44
|
6 090 000.00
|
2 270 000.00
|
161 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Notes:
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Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
Budget
