Indicators
| Indicator |
Measure Unit |
Base Value |
Target amount |
Reached amount |
| 1. The System employees whose remuneration is reimbursed under the program (weighted average) |
Number |
0.00
|
10.97
|
11.22
|
| 2. Share of the procedures checked by PPA without financial correction due to errors in the preparation phase |
% |
0.00
|
15.67
|
15.95
|
| 3. Guidelines and national regulations |
Number |
0.00
|
6.67
|
5.00
|
| 4. Horizontal training modules |
Number |
0.00
|
1.67
|
0.50
|
| 5. Controls and audits performed by auditing and/or control bodies |
Number |
0.00
|
600.00
|
49.17
|
| 6. The System employees whose remuneration is reimbursed under the program (weighted average) |
Number |
0.00
|
2.19
|
2.25
|
| 7. Share of the procedures checked by PPA without financial correction due to errors in the preparation phase |
% |
0.00
|
78.33
|
79.74
|
| 8. Guidelines and national regulations |
Number |
0.00
|
1.33
|
1.00
|
| 9. Trained persons/officials |
Number |
0.00
|
20.00
|
3.50
|
| 10. Trained persons/officials |
Number |
0.00
|
100.00
|
17.50
|
| 11. Controls and audits performed by auditing and/or control bodies |
Number |
0.00
|
120.00
|
9.83
|
| 12. Horizontal training modules |
Number |
0.00
|
8.33
|
2.50
|
Notes:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN