Atlantic area programme 2014-2020 Approved Cooperation Programme October 2015

Download 1.03 Mb.

1 ... 6 7 8 9 10 11 12 13 ... 17

SECTION 3. THE FINANCING PLAN OF THE COOPERATION PROGRAMME

Table 15 - ERDF per year

	2014	2015	2016	2017	2018	2019	2020	Total
ERDF		17 085 055	14 480 980	26 311 857	26 838 094	27 374 856	27 922 352	140 013 194

Table 16 - Financing plan

PA	Fund	Basis for the calculation of the EU support	Union support (a)	National counterpart (b) = (c) + (d)	Indicative breakdown of the national counterpart		Total funding (e) = (a) + (b)	Co-financing rate (f) = (a)/(e)
PA	Fund	Basis for the calculation of the EU support	Union support (a)	National counterpart (b) = (c) + (d)	National Public (c)	National private (d)	Total funding (e) = (a) + (b)	Co-financing rate (f) = (a)/(e)
PA1	ERDF	Total eligible costs	47 117 240	15705 748	12 564 598	3 141 150	62 822 988	75%
PA2	ERDF	Total eligible costs	29 744 404	9914802	7931 842	1 982 960	39 659 206	75%
PA3	ERDF	Total eligible costs	15 267 039	5089014	4071211	1 017 803	20 356 053	75%
PA4	ERDF	Total eligible costs	39 483 720	13161 241	10528993	2 632 248	52 644 961	75%
PA5	ERDF	Public eligible costs	8 400 791	1482493	1482493	0	9 883 284	85%
Total	ERDF		140 013 194	45353298	36 579 137	8 774 161	185 366 492	76%

Table 17 - Breakdown of the financial plan per Priority Axis and thematic objective

Table 18 - Indicative amount of support to be used for climate change objectives

Priority Axis	The indicative amount of support to be used for climate change objectives (EUR)	Share of the total allocation to the cooperation programme (%)
Priority Axis 1	0.00	0.00 %
Priority Axis 2	19 871 794.20	14.19 %
Priority Axis 3	8 724 022.2	6.23 %
Priority Axis 4	7 332 689.80	5.24 %
Priority Axis 5	0.00	0.00 %
TOTAL	35 928 506.20	25.66 %

Directory: dubh -> wp-content -> uploads -> 2015

Download 1.03 Mb.

Share with your friends:

1 ... 6 7 8 9 10 11 12 13 ... 17