3.1 Financial appropriation from each fund and amounts for performance reserve
Table 17
Fund
|
Category of region
|
2014
Main allocation
|
2015
Main allocation
|
2016
Main allocation
|
2017
Main allocation
|
2018
Main allocation
|
2019
Main allocation
|
2020
Main allocation
|
Total
Main allocation
|
ERDF
|
Less developed
|
20,051,064.00
|
30,076,596.00
|
27,249,396.00
|
30,076,596.00
|
70,076,596.00
|
30,076,596.00
|
32,903,795.00
|
240,510,639.00
|
ERDF
|
More developed
|
1,225,532.00
|
1,838,298.00
|
1,665,498.00
|
1,838,298.00
|
1,838,298.00
|
1,838,298.00
|
2,011,097.00
|
12,255,319.00
|
Total
|
|
21,276,596.00
|
31,914,894.00
|
28,914,894.00
|
31,914,894.00
|
71,914,894.00
|
31,914,894.00
|
34,914,892.00
|
252,765,958.00
|
3.2 Total financial appropriation by fund and national co-financing (€)
Table 18a: Financing plan
Priority axis
|
Fund
|
Category of region
|
Basis for calculation of Union support
(Total eligible cost or public eligible cost)
|
Union support
(a)
|
National counterpart
(b) = (c) + (d)
|
Indicative breakdown of national counterpart
|
Total funding
(e) = (a) + (b)
|
Co-financing rate
(f) = (a) / (e) (2)
|
EIB contributions (g)
|
National public funding
(c )
|
National private funding
(d) (1)
|
AP 1
|
ERDF
|
Less developed
|
Public
|
39,203,840.00
|
6,918,325.00
|
6,918,325.00
|
0.00
|
46,122,165.00
|
84.9999994580%
|
|
AP 1
|
ERDF
|
More developed
|
Public
|
2,396,160.00
|
599,040.00
|
599,040.00
|
0.00
|
2,995,200.00
|
80.0000000000%
|
|
AP 2
|
ERDF
|
Less developed
|
Public
|
51,360,800.00
|
9,063,671.00
|
9,063,671.00
|
0.00
|
60,424,471.00
|
84.9999994208%
|
|
AP 2
|
ERDF
|
More developed
|
Public
|
3,139,200.00
|
784,800.00
|
784,800.00
|
0.00
|
3,924,000.00
|
80.0000000000%
|
|
AP 3
|
ERDF
|
Less developed
|
Public
|
149,945,999.00
|
26,461,059.00
|
26,461,059.00
|
0.00
|
176,407,058.00
|
84.9999998299%
|
|
AP 3
|
ERDF
|
More developed
|
Public
|
6,719,959.00
|
1,679,990.00
|
1,679,990.00
|
0.00
|
8,399,949.00
|
79.9999976190%
|
|
Total
|
ERDF
|
Less developed
|
|
240,510,639.00
|
42,443,055.00
|
42,443,055.00
|
0.00
|
282,953,694.00
|
84.9999996819%
|
«totalEibAmount»
|
Total
|
ERDF
|
More developed
|
|
12,255,319.00
|
3,063,830.00
|
3,063,830.00
|
0.00
|
15,319,149.00
|
79.9999986944%
|
«totalEibAmount»
|
Grand total
|
|
|
|
252,765,958.00
|
45,506,885.00
|
45,506,885.00
|
0.00
|
298,272,843.00
|
84.7432020487%
|
«totalEibAmount»
|
(1) To be completed only when priority axes are expressed in total costs.
(2) This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).
Table 19: Indicative amount of support to be used for climate change objectives
Priority axis
|
Indicative amount of support to be used for climate change objectives (€)
|
Proportion of the total allocation to the operational programme (%)
|
Total
|
0.00
|
0.00%
|
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