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Application progress of the Programme of the Axes and Measures for each Fund
SourceAnnual Report
The OP “IS” is structured into five (5) Priority Axes which are broken down into twenty five (25) Measures. Its progress until 31/12/2004 is as follows:
- The total budget of the published invitations comes up to 2,740.07 m€ (91.7%), corresponding to 2,273.86 m€ (94%) of public expenditure (1,677.80 m€, European Regional Development Fund: 93.8% , and 596.06 m€ European Social Fund: 94.6%)
- Respectively, the total budget of the integrated acts comes up to 1,713.01 m€ (57.3%), which corresponds to 1,445.92 m€ (59.8%) of public expenditure (1,149.02 m€ European Regional Development Fund: 64.3%, and 296.90 m€ European Social Fund: 47.1%)
- Finally, the total budget of the declared expenses comes up to 470.43 m€ (15.7%), corresponding to 429.83 m€ (17.8%) of public expenditure (295.39 m€ European Regional Development Fund: 16,5%, and 134.44 m€: 21.3%, European Social Fund).
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Since the beginning of the programme until 31/12/2004, 3,475 projects of a total budget of 355.09 m€ were integrated in Axis 1. In 2004, 119 acts/ projects, of a total budget of 44,102,793 € were integrated.
Since the beginning of the programme until 31/12/2004, 787 projects of a total budget of 606.02 m€ were integrated in Axis 2. In 2004, 365 acts/ projects, of a total budget of 58.441.013 € were integrated.
Since the beginning of the programme until 31/12/2004, 46 projects of a total budget of 609.62 m€ were integrated in Axis 3. In 2004, 3 acts/ projects, of a total budget of 54,485,185 € were integrated.
Since the beginning of the programme until 31/12/2004, 110 projects of a total budget of 108.96 m€ were integrated in Axis 4. In 2004, 99 projects, of a total budget of 73,590,828 € were integrated.
For Axis 5, Technical Assistance, special reference is made in chapter 5.4.
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