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
|
45.87
|
43.95
|
| 2. Guidelines and national regulations |
Number |
0.00
|
3.33
|
2.50
|
| 3. Analytical reports and strategic documents |
Number |
0.00
|
2.67
|
0.67
|
| 4. Horizontal training modules |
Number |
0.00
|
0.83
|
0.50
|
| 5. Controls and audits performed by auditing and/or control bodies |
Number |
0.00
|
180.00
|
316.67
|
| 6. The System employees whose remuneration is reimbursed under the program (weighted average) |
Number |
0.00
|
9.17
|
8.79
|
| 7. Analytical reports and strategic documents |
Number |
0.00
|
13.33
|
3.33
|
| 8. Public consultations, mediations and presentations |
Number |
0.00
|
5.00
|
0.83
|
| 9. Public consultations, mediations and presentations |
Number |
0.00
|
1.00
|
0.17
|
| 10. Guidelines and national regulations |
Number |
0.00
|
0.67
|
0.50
|
| 11. Trained persons/officials |
Number |
0.00
|
170.67
|
60.83
|
| 12. Trained persons/officials |
Number |
0.00
|
853.33
|
304.17
|
| 13. Controls and audits performed by auditing and/or control bodies |
Number |
0.00
|
36.00
|
63.33
|
| 14. Horizontal training modules |
Number |
0.00
|
4.17
|
2.50
|
Notes:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
