🏠 / datasets / gov / finmin / 2014-2020 m. ES fondų projektų įgyvendinimo duomenys / Sutarties projekto biudžetas / Changes
_id | con_budget_id | project._id | number | ph_indicator_unit | ph_indicator_aim | amount | fin_amount | contribution_expense | staff_expense | activity_expense | parent_con_budget.con_budget_id |
---|---|---|---|---|---|---|---|---|---|---|---|
1ed13057 | 10073 | cdc88b84 | 1.1.1 | vnt. | 1.0 | 3435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10078 |
58261980 | 10085 | 1bd033f2 | 1.1.1 | km | 13.35 | 11804354.64 | 0.0 | 0.0 | 0.0 | 0.0 | 10087 |
25ee3274 | 10086 | 1bd033f2 | 1.2.1 | km | 6.49 | 4219688.17 | 0.0 | 0.0 | 0.0 | 0.0 | 10087 |
f30a996e | 10089 | 1bd033f2 | 1.3.1 | km | 16.51 | 12074551.33 | 0.0 | 0.0 | 0.0 | 0.0 | 10087 |
9915334c | 10090 | 1bd033f2 | 1.4.1 | km | 9.0 | 7902791.05 | 0.0 | 0.0 | 0.0 | 0.0 | 10087 |
f100049d | 101373 | 35550d28 | 1.1.1 | vnt. | 11.0 | 100430.0 | 0.0 | 101366 | |||
ba707580 | 101484 | 5292f0a6 | 1.1.1 | vnt. | 1.0 | 8264.46 | 4958.68 | 0.0 | 0.0 | 0.0 | 101482 |
6be50243 | 101492 | 4b7544f4 | 2.1.1 | komplektas | 1.0 | 15060.13 | 0.0 | 0.0 | 0.0 | 0.0 | 101490 |
97cd1187 | 101493 | 4b7544f4 | 1.2.1 | komplektas | 1.0 | 170619.05 | 0.0 | 0.0 | 0.0 | 0.0 | 101491 |
cc1e63ee | 101494 | 4b7544f4 | 1.3.1 | komplektas | 1.0 | 847.08 | 0.0 | 0.0 | 0.0 | 0.0 | 101490 |
a8be2241 | 101495 | 4b7544f4 | 1.1.1 | komplektas | 1.0 | 65644324.74 | 0.0 | 0.0 | 0.0 | 0.0 | 101485 |
d9043c32 | 10192 | 4f0c0350 | 2.1.3 | vienetas | 1.0 | 62426.74 | 0.0 | 0.0 | 0.0 | 62426.74 | 10207 |
04ebdd3f | 10202 | 4f0c0350 | 3.1.1 | vienetas | 12.0 | 1199112.22 | 0.0 | 0.0 | 0.0 | 1199112.22 | 10207 |
06d922e1 | 10206 | 4f0c0350 | 2.1.2 | renginys | 98.0 | 47335.18 | 0.0 | 0.0 | 0.0 | 27450.25 | 10207 |
0ba45816 | 10209 | 4f0c0350 | 1.1.1 | asmuo | 800.0 | 391525.34 | 0.0 | 0.0 | 0.0 | 340586.45 | 10207 |
d2be8ac5 | 10210 | 4f0c0350 | 2.1.1 | asmuo | 12.0 | 2712.64 | 0.0 | 0.0 | 0.0 | 2259.77 | 10207 |
743ab3f3 | 10255 | 9ed6e12a | 1.1.1 | kompl. | 1.0 | 552002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10251 |
8fc6eada | 10265 | 9ed6e12a | 1.1.2 | kompl. | 1.0 | 23824700.26 | 0.0 | 0.0 | 0.0 | 0.0 | 10251 |
25759c51 | 10283 | 24565a2f | 1.1.1 | Objektas | 1.0 | 1350130.0 | 0.0 | 0.0 | 0.0 | 1350130.0 | 10272 |
e3c98b20 | 102835 | 1bc42d56 | 1.1.1 | objektas | 1.0 | 115195.18 | 115195.18 | 0.0 | 0.0 | 115195.18 | 102838 |
ad997567 | 102837 | 1bc42d56 | 1.1.2 | kompl. | 1.0 | 3148.2 | 3148.2 | 0.0 | 0.0 | 3148.2 | 102829 |
017586a7 | 102852 | 37140ea0 | 1.1.1 | 6428.57 | 4500.0 | 102857 | |||||
b448d8fe | 10295 | 4d0f4edf | 1.1.2 | skaičius | 2.0 | 15333481.05 | 0.0 | 0.0 | 0.0 | 0.0 | 10301 |
f470faca | 102955 | a55dd98f | 1.1.1 | Objektas | 1.0 | 278412.25 | 0.0 | 0.0 | 0.0 | 278412.25 | 102949 |
e7c42a67 | 102956 | a55dd98f | 1.1.2 | Vnt. | 1.0 | 1594.0 | 0.0 | 0.0 | 0.0 | 1594.0 | 102950 |
7097e0a4 | 10297 | 4d0f4edf | 1.1.1 | ha | 0.18 | 28470.22 | 0.0 | 0.0 | 0.0 | 0.0 | 10300 |
1197e9b8 | 10298 | 4d0f4edf | 1.1.3 | vnt. | 1.0 | 1190.4 | 0.0 | 0.0 | 0.0 | 0.0 | 10292 |
8c414688 | 103037 | 35dfa496 | 1.1.1 | km | 0.75 | 133670.07 | 0.0 | 0.0 | 0.0 | 0.0 | 103032 |
70972cf3 | 103053 | 0958714d | 1.2.3 | vnt. | 2.0 | 4410.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103046 |
52cd27d0 | 103054 | 0958714d | 1.4.1 | vnt. | 1.0 | 26747.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103047 |
8863e619 | 103055 | 0958714d | 1.1.2 | vnt. | 308.0 | 1692754.25 | 0.0 | 0.0 | 0.0 | 0.0 | 103049 |
7035a819 | 103056 | 0958714d | 1.5.1 | vnt. | 3.0 | 13700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103047 |
3546aade | 103057 | 0958714d | 1.2.1 | vnt | 5.0 | 513080.45 | 0.0 | 0.0 | 0.0 | 0.0 | 103046 |
dd8b334a | 103058 | 0958714d | 1.2.2 | vnt. | 120.0 | 28548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103049 |
4191ae53 | 103059 | 0958714d | 1.2.4 | vnt. | 2.0 | 38299.97 | 0.0 | 0.0 | 0.0 | 0.0 | 103046 |
8acf86fb | 103060 | 0958714d | 1.1.3 | vnt. | 683.0 | 171874.7 | 0.0 | 0.0 | 0.0 | 0.0 | 103049 |
0dca15f3 | 103061 | 0958714d | 1.3.2 | vnt. | 1704.0 | 106184.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103049 |
11d286db | 103062 | 0958714d | 1.1.1 | vnt. | 169.0 | 351666.4 | 0.0 | 0.0 | 0.0 | 0.0 | 103046 |
729e242b | 103063 | 0958714d | 1.5.2 | vnt. | 3.0 | 9600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103047 |
43890fe0 | 103064 | 0958714d | 1.1.4 | vnt. | 1.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103046 |
1b1f0406 | 103065 | 0958714d | 1.3.1 | vnt. | 500.0 | 10390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103049 |
fe2667b4 | 103127 | dc6c973a | 1.1.3 | vnt. | 1.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103119 |
9482642a | 103128 | dc6c973a | 1.1.2 | km | 0.24 | 168426.03 | 0.0 | 0.0 | 0.0 | 0.0 | 103120 |
f0f9d0fa | 103129 | dc6c973a | 1.1.1 | km | 0.59 | 208051.2 | 0.0 | 0.0 | 0.0 | 0.0 | 103120 |
9823943c | 103645 | dd44bf59 | 1.2.1 | Vnt. | 32.0 | 715445.41 | 357722.71 | 0.0 | 0.0 | 0.0 | 103639 |
1560e994 | 103646 | dd44bf59 | 1.5.1 | Vnt. | 26.0 | 520525.63 | 260262.81 | 0.0 | 0.0 | 0.0 | 103639 |
217bf03e | 103647 | dd44bf59 | 1.1.1 | Vnt. | 13.0 | 716656.92 | 358328.46 | 0.0 | 0.0 | 0.0 | 103639 |
6bdb8c76 | 103648 | dd44bf59 | 1.3.1 | Vnt. | 20.0 | 715751.78 | 357875.89 | 0.0 | 0.0 | 0.0 | 103639 |
c37dd499 | 103649 | dd44bf59 | 1.4.1 | Vnt. | 9.0 | 260800.0 | 130400.0 | 0.0 | 0.0 | 0.0 | 103639 |
8e9b88d0 | 103852 | 12c38a97 | 2.1.1 | vnt. | 4.0 | 160038.24 | 0.0 | 103848 | |||
fcf4edfc | 103853 | 12c38a97 | 1.1.1 | m. | 1009.0 | 347062.85 | 0.0 | 103848 | |||
a9c90e34 | 103854 | 12c38a97 | 1.1.2 | m. | 236.0 | 107451.8 | 0.0 | 103848 | |||
21a978f6 | 103938 | ca8d6e1a | 1.2.1 | asmenys | 240.0 | 8330.98 | 0.0 | 0.0 | 0.0 | 0.0 | 103949 |
0418287f | 103941 | ca8d6e1a | 1.2.3 | vnt. | 1.0 | 8500.0 | 0.0 | 0.0 | 0.0 | 8500.0 | 103949 |
10ee6989 | 103943 | ca8d6e1a | 1.1.1 | asmenys | 975.0 | 38057.98 | 0.0 | 0.0 | 0.0 | 0.0 | 103949 |
6bcfe49e | 103945 | ca8d6e1a | 1.2.2 | vnt. | 1.0 | 9800.0 | 0.0 | 0.0 | 0.0 | 9800.0 | 103949 |
6b2f9797 | 103946 | ca8d6e1a | 1.2.4 | valandos | 64.0 | 351.36 | 0.0 | 351.36 | 0.0 | 0.0 | 103949 |
c462d17e | 103948 | ca8d6e1a | 1.1.2 | valandos | 624.0 | 3425.76 | 0.0 | 3425.76 | 0.0 | 0.0 | 103949 |
0eae475b | 104222 | dc680924 | 1.1.4 | Asmenys | 153.0 | 15062.89 | 0.0 | 0.0 | 15062.89 | 0.0 | 104230 |
5533befd | 104232 | dc680924 | 1.1.2 | Asmenys | 289.0 | 48832.1 | 0.0 | 0.0 | 48832.1 | 0.0 | 104230 |
525a933c | 104233 | dc680924 | 1.1.5 | Asmenys | 65.0 | 46710.4 | 0.0 | 0.0 | 46710.4 | 0.0 | 104230 |
206fcb0f | 104237 | dc680924 | 1.1.6 | Asmenys | 2.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 104230 |
8bb3cf44 | 104244 | dc680924 | 1.1.1 | Asmenys | 584.0 | 19143.57 | 0.0 | 0.0 | 19143.57 | 0.0 | 104230 |
0bfdff93 | 104245 | dc680924 | 1.1.3 | Asmenys | 271.0 | 16906.21 | 0.0 | 0.0 | 16906.21 | 0.0 | 104230 |
fc6431b5 | 106861 | 83ce1ac9 | 1.1.1 | vnt. | 1.0 | 2271.24 | 2271.24 | 0.0 | 0.0 | 0.0 | 106859 |
e5073178 | 106891 | a884c8d9 | 1.2.5 | vnt. | 152.0 | 166845.33 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
d6070e4a | 106892 | a884c8d9 | 1.5.4 | vnt. | 1.0 | 23495.05 | 0.0 | 0.0 | 0.0 | 0.0 | 106885 |
5d51d7d9 | 106893 | a884c8d9 | 1.1.2 | vnt. | 3000.0 | 428561.43 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
db95f783 | 106894 | a884c8d9 | 1.2.6 | vnt. | 60.0 | 138000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
dd2eea76 | 106895 | a884c8d9 | 1.2.1 | vnt. | 110.0 | 524933.37 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
d3f6aba8 | 106896 | a884c8d9 | 1.5.2 | vnt. | 1.0 | 5001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106889 |
4c9b0c64 | 106897 | a884c8d9 | 1.2.7 | vnt. | 25.0 | 62740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
6a121438 | 106898 | a884c8d9 | 1.2.3 | vnt. | 206.0 | 793372.74 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
218597c3 | 106899 | a884c8d9 | 1.1.1 | vnt. | 2800.0 | 61322.16 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
01fd9d9e | 106900 | a884c8d9 | 1.2.2 | vnt. | 190.0 | 906723.37 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
f35e524e | 106901 | a884c8d9 | 1.4.1 | vnt. | 1.0 | 39888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106889 |
d9089131 | 106902 | a884c8d9 | 1.2.8 | vnt. | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
8d1a8ab1 | 106903 | a884c8d9 | 1.5.1 | vnt. | 1.0 | 17596.64 | 0.0 | 0.0 | 0.0 | 0.0 | 106889 |
c414972a | 106904 | a884c8d9 | 1.2.4 | vnt. | 42.0 | 137946.87 | 0.0 | 0.0 | 0.0 | 0.0 | 106888 |
88921986 | 106905 | a884c8d9 | 1.5.3 | vnt. | 2.0 | 9958.57 | 0.0 | 0.0 | 0.0 | 0.0 | 106885 |
0e95fb90 | 106906 | a884c8d9 | 1.3.1 | vnt. | 2.0 | 665121.65 | 0.0 | 0.0 | 0.0 | 0.0 | 106885 |
71963774 | 106983 | 8e3ec264 | 1.1.1 | 1 | 1.0 | 11058.0 | 8293.5 | 0.0 | 0.0 | 0.0 | 106979 |
2e1183d8 | 107 | 0f9e61a5 | 1.1.1 | vienetai | 42.0 | 738071.9 | 369035.95 | 0.0 | 0.0 | 0.0 | 106 |
a66ec137 | 107061 | bd953e9d | 1.1.1 | objektas | 1.0 | 2137520.37 | 0.0 | 0.0 | 0.0 | 2137520.37 | 107053 |
f868489a | 107062 | bd953e9d | 1.1.3 | kompl. | 1.0 | 4767.83 | 0.0 | 0.0 | 0.0 | 4767.83 | 107052 |
f6c03661 | 107063 | bd953e9d | 1.1.2 | kompl. | 1.0 | 13800.0 | 0.0 | 0.0 | 0.0 | 13800.0 | 107052 |
730f49e8 | 107129 | db42da50 | 1.2.3 | komplektas | 1.0 | 20933.65 | 0.0 | 0.0 | 0.0 | 20933.65 | 107155 |
10f7de1e | 107141 | db42da50 | 1.2.2 | komplektas | 1.0 | 18984.97 | 0.0 | 0.0 | 0.0 | 18984.97 | 107155 |
676ad115 | 107143 | db42da50 | 1.2.1 | komplektas | 1.0 | 430270.38 | 0.0 | 0.0 | 0.0 | 430270.38 | 107155 |
b0fa9154 | 107150 | db42da50 | 1.1.1 | objektas | 1.0 | 926241.42 | 0.0 | 0.0 | 0.0 | 926241.42 | 107142 |
2d556bc7 | 107201 | f9eddcad | 1.1.1 | komplektai | 3.0 | 674287.0 | 438286.55 | 0.0 | 0.0 | 0.0 | 107197 |
b7970ac3 | 107202 | f9eddcad | 1.4.2 | komplektai | 2.0 | 8092.0 | 5259.8 | 0.0 | 0.0 | 0.0 | 107197 |
69f86878 | 107203 | f9eddcad | 1.4.1 | komplektai | 17.0 | 18695.0 | 12151.75 | 0.0 | 0.0 | 0.0 | 107197 |
82887409 | 107204 | f9eddcad | 1.3.1 | komplektai | 2.0 | 1463000.0 | 950950.0 | 0.0 | 0.0 | 0.0 | 107197 |
c56030c2 | 107205 | f9eddcad | 1.2.1 | komplektai | 5.0 | 963908.0 | 626540.2 | 0.0 | 0.0 | 0.0 | 107197 |
42c9677f | 108336 | ff6bd7f0 | 1.1.1 | Objektas | 1.0 | 236540.33 | 0.0 | 0.0 | 0.0 | 236540.33 | 108340 |
0c474c04 | 110564 | b3761341 | 1.1.1 | objektai | 1.0 | 867069.47 | 0.0 | 0.0 | 0.0 | 867069.47 | 110565 |
716a666e | 110627 | c447cca2 | 1.2.1 | vnt. | 50.0 | 30538.5 | 0.0 | 0.0 | 0.0 | 0.0 | 110622 |
888332da | 110628 | c447cca2 | 1.3.1 | vnt | 10.0 | 5200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110622 |
bc6c6fce | 110629 | c447cca2 | 1.2.2 | vnt. | 20.0 | 9508.4 | 0.0 | 0.0 | 0.0 | 0.0 | 110622 |
Number of rows is limited up to 100 rows.