EN 3 EN
Table 3: Financial information and its breakdown by type of intervention for the AMIF, the ISF and the BMVI (point (a) of Article 42(2))
Specific
objective
Co-financing rate
(Annex VI) Categorisation dimension Financial data
1 2 3 4 5 6 7 8 9 10 11 12 13
Type of intervention (Table 1 of
Annex VI, Fund specific regulation)
Type of intervention (Table 2 of
Annex VI Fund specific regulation)
Type of intervention (Table 3 of
Annex VI Fund specific regulation)
Type of intervention (Table 4 of
Annex VI Fund specific regulation)
Total financial allocation (EUR) from
the Fund and national contribution
Total eligible cost of
selected operations (EUR)
Contribution from the funds to
selected operations (EUR)
Proportion of the total financial
allocation covered with selected
operations (%)
Total eligible expenditure
declared by beneficiaries (EUR)
Proportion of the total financial allocation covered
by eligible expenditure declared by beneficiaries
(%)
Number of
selected operations
1 Regular actions
(75.00%)
029 001 001 004 5,096,407.00 5,096,407.00 3,822,305.25 100.00% 690,223.92 13.54% 5
1 Annex IV actions
(90.00%)
029 001 003 004 5,757,560.25 5,757,560.25 4,318,170.00 100.00% 706,123.01 12.26% 4
1 Operating support
(100.00%)
033 001 004 004 5,312,106.99 5,312,106.99 3,984,080.25 100.00% 1,034,199.90 19.47% 5
Total : 1 16,166,074.24 16,166,074.24 12,124,555.50 100.00% 2,430,546.83 15.03% 14
2 Regular actions
(75.00%)
005 005 001 004 1,770,000.00 500,000.00 375,000.00 28.25% 31,756.10 1.79% 1
2 Regular actions
(75.00%)
030 005 001 003 1,770,000.00 120,000.00 90,000.00 6.78% 26,758.48 1.51% 1
2 Regular actions
(75.00%)
005 006 001 004 1,770,000.00 600,000.00 450,000.00 33.90% 80,888.18 4.57% 1
2 Regular actions
(75.00%)
030 006 001 004 1,770,000.00 350,000.00 262,500.00 19.77% 92,742.95 5.24% 1
2 Regular actions
(75.00%)
015 006 001 001 1,770,000.00 200,000.00 150,000.00 11.30% 32,771.77 1.85% 1
2 Specific actions
(90.00%)
010 003 002 004 477,668.00 417,668.00 375,901.20 87.44% 145,810.81 30.53% 1
2 Specific actions
(90.00%)
030 003 002 004 477,668.00 60,000.00 54,000.00 12.56% 53,254.36 11.15% 1
Total : 2 2,247,668.00 2,247,668.00 1,757,401.20 100.00% 463,982.65 20.64% 7
3 Regular actions
(75.00%)
006 008 001 004 13,112,000.00 4,002,000.00 3,001,500.00 30.52% 696,922.00 5.32% 2
3 Regular actions
(75.00%)
005 008 001 004 13,112,000.00 1,100,000.00 825,000.00 8.39% 546,331.03 4.17% 1
3 Regular actions
(75.00%)
015 005 001 004 13,112,000.00 510,000.00 382,500.00 3.89% 214,604.07 1.64% 1
3 Regular actions
(75.00%)
019 008 001 004 13,112,000.00 4,800,000.00 3,600,000.00 36.61% 18,342.73 0.14% 3
3 Regular actions
(75.00%)
031 008 001 004 13,112,000.00 700,000.00 525,000.00 5.34% 700,000.00 5.34% 1
3 Regular actions
(75.00%)
028 005 001 004 13,112,000.00 300,000.00 225,000.00 2.29% 135,746.86 1.04% 1
3 Regular actions
(75.00%)
008 007 001 004 13,112,000.00 1,000,000.00 750,000.00 7.63% 242,650.64 1.85% 1
3 Regular actions
(75.00%)
006 005 001 004 13,112,000.00 700,000.00 525,000.00 5.34% 121,480.46 0.93% 1
3 Specific actions
(90.00%)
015 005 002 004 484,521.00 484,521.00 436,069.00 100.00% 174,994.20 36.12% 1
3 Annex IV actions
(90.00%)
022 005 003 004 2,250,000.00 1,500,000.00 1,125,000.00 66.67% 340,792.94 15.15% 1
3 Annex IV actions
(90.00%)
024 006 003 004 2,250,000.00 750,000.00 562,500.00 33.33% 148,020.49 6.58% 1