|
| 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
|
|
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
