Indicative Project budget (amounts in EUR) (for decentralised management) SOURCES OF FUNDING PROJECT TOTAL PUBLIC PRIVATE EXPENDITURE IPA CONTRIBUTION NATIONAL PUBLIC CONTRIBUTION CONTRIBUTION IB INV EUR EUR EUR % (2) Total % Central Regional/Local IFIs EUR % (1) (1) (a)=(b)+(e) (b)=(c)+(d) (c) EUR (2) EUR EUR EUR (e) (3) (x) (y) (z) Contract X 16,600,000 16,600,000 12,600,000 76 4,000,000 24 2,850,000 1,150,000 1.1 X 16,600,000 16,600,000 12,600,000 76 4,000,000 24 2,850,000 1,150,000 – agreement Contracts 2.1 and X 8,000,000 8,000,000 7,000,000 87.5 1,000,000 12.5 500,000 500,000 2.2 Grant X 3,500,000 3,500,000 3,150,000 90 350,000 10 350,000 – Scheme Works X 4,500,000 4,500,000 3,850,000 85 650,000 15 500,000 150,000 – contract TOTAL IB 16,600,000 16,600,000 12,600,00 4,000,000 2,850,000 1,150,000 TOTAL INV 8,000,000 8,000,000 7,000,000 1,000,000 500,000 500,000 TOTAL PROJECT 24,600,000 24,600,000 19,600,000 80 5,000,000 20 3,350,000 1,650,000
Indicative Project budget (amounts in EUR) (for decentralised management) PROJECT SOURCES OF FUNDING TOTAL EXPENDITURE PUBLIC IPA CONTRIBUTION NATIONAL PUBLIC CONTRIBUTION PRIVATE CONTRIBUTION IB (1) INV (1) EUR (a)=(b)+(e) EUR (b)=(c)+(d) EUR (c) % (2) Total EUR % (2) Central EUR (x) Regional/Local EUR (y) IFIs EUR (z) EUR (e) % (3) Contract 1.1 X 16,600,000 16,600,000 12,600,000 76 4,000,000 24 2,850,000 1,150,000 agreement X 16,600,000 16,600,000 12,600,000 76 4,000,000 24 2,850,000 1,150,000 – Contracts 2.1 and 2.2 X 8,000,000 8,000,000 7,000,000 87.5 1,000,000 12.5 500,000 500,000 Grant Scheme X 3,500,000 3,500,000 3,150,000 90 350,000 10 350,000 – Works contract X 4,500,000 4,500,000 3,850,000 85 650,000 15 500,000 150,000 – TOTAL IB 16,600,000 16,600,000 12,600,00 4,000,000 2,850,000 1,150,000 TOTAL INV 8,000,000 8,000,000 7,000,000 1,000,000 500,000 500,000 TOTAL PROJECT 24,600,000 24,600,000 19,600,000 80 5,000,000 20 3,350,000 1,650,000
IPA%202013_023621_024815_07_RS_%20European%20PROGRES.docx