|
Total count of contracts |
15 |
Total amount of grant |
28 416 350.60
EUR |
Total amount |
28 947 904.48
EUR |
Total count of beneficiaries |
7 |
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 |

Cultural Heritage Management Enhanced
|
6 400 000.00
|
5 440 000.00
|
960 000.00
|
833 405.82
|
456 072.38
|
114 018.11
|
263 315.33
|
8.91
|
3 982.96
|
3 186.37
|
796.59
|
0.06
|
|

Access to Аrts and Culture Improved
|
3 164 706.00
|
2 690 000.00
|
474 706.00
|
897 061.60
|
553 971.97
|
86 932.40
|
256 157.23
|
20.25
|
29 774.06
|
25 307.95
|
4 466.11
|
0.94
|
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 |
BG20EEA-2.001 |
Access to culture |
897 061.60
|
79.22
|
553 971.97
|
86 932.40
|
256 157.23
|
29 774.06
|
3.68
|
25 307.95
|
4 466.11
|
BG20EEA-2.002 |
hjkklll |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG20EEA-2.003 |
hjkklll |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Awareness of Arts and Culture of Ethnic and Cultural Minorities Improved
|
1 200 000.00
|
1 020 000.00
|
180 000.00
|
27 213 967.46
|
21 761 416.87
|
5 440 469.27
|
12 081.32
|
2 266.82
|
21 910.90
|
17 528.72
|
4 382.18
|
1.83
|
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 |
BG20EEA-3.001 |
VNV |
27 213 967.46
|
53.20
|
21 761 416.87
|
5 440 469.27
|
12 081.32
|
21 910.90
|
0.04
|
17 528.72
|
4 382.18
|
BG20EEA-3.002 |
VNV |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG20EEA-4.001 |
Procedure with 2 PAs |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Programme management
|
1 000 000.00
|
850 000.00
|
150 000.00
|
3 469.60
|
3 017.18
|
452.42
|
0.00
|
0.35
|
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 |
BG20EEA-4.001 |
Procedure with 2 PAs |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG20EEA-4.002 |
Application procedure N10 |
3 469.60
|
0.03
|
3 017.18
|
452.42
|
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