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Refer to the analytical data that represent the current fiscal direction of the O.P. “IS” on a semi-monthly (15 days) basis. More analytically, periodic data of progress is presented, data for grouped projects and sub-projects, and also the course of materialization of the O.P. with data concerning the total budget and the public spending per Measure and per Fund.
More specifically, by selecting the “Data ΟPS” and entering your required date, you can find five attached records to download to your computer, within which data materialization progress of the O.P. IS are included analytically. Specifically:
O.P’s Course of Materialization: Concentrated tables at a metric level, Axis, Financing Fund and O.P (Budget, Budget Incorporation, Contracts and Expenditures).
O.P’s Course of Materialization with graph presentation: Graphs with the available resources of the program, the structure and course of implementation (Total Budget, Public Expenditure, per Financing Fund).
Concentrated Table of Tasks: Concentrated table at a metric level, Axis, Financing Fund and O.P (Budget, Budget Incorporation, Contracts and Expenditures).
Table of Tasks in a Group: Consists of all O.P. IS tasks, put in groups per Meter, task category and Fund Carrier (Technical report , Fund Carrier, entry P/D, Contracts, Expenditures).
Periodic Data of Progress: Includes 6 excel files with the following data:
- Incorporated projects in O.P. IS (Technical report, Budget Incorporation, Contracts and Expenditures)
- Sub-projects of incorporated projects in O.P. IS ( Technical report, Budget Incorporation, Contracts, Expenditures)
- Concentrated table per final beneficiary (Multitude of tasks, P/D Incorporation, Contracts, Expenditures).
- Concentrated table per fund carrier (Multitude of Tasks, P/D , Incorporation Contracts and Expenditures).
- Concentrated Tables per Meter or per Financing Fund (P/D of Meter, Multitude of Tasks, Budget of Incorporation, Contracts, Expenditures and Financing Fund).
- Monthly Progress Data of O.P. IS materialization (P/D of Incorporations, Contracts and Expenditures).
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