|
| Total count of contracts |
58 |
| Total amount of grant |
48 897 181.74
BGN |
| Total amount |
49 003 685.86
BGN |
| Total count of beneficiaries |
16 |
Financial Implementation by the Priority Axes
| Priority Axis |
Budget |
Contracted Amounts |
Actual amounts paid |
| Total |
EU Funding |
NF Funding |
Total |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
% of Implementation |
Total |
EU Funding |
NF Funding |
% of Implementation |
Asylum
|
18 164 242.15
|
13 623 181.61
|
4 541 060.54
|
19 211 455.83
|
14 408 591.83
|
4 802 864.00
|
0.00
|
105.77
|
16 069 629.74
|
12 052 222.35
|
4 017 407.39
|
88.47
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG65AMNP001-1.012 |
Support for unaccompanied minors, seeking international protection |
185 270.00
|
100.00
|
138 952.50
|
46 317.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG65AMNP001-1.004 |
"Improvement of the available accommodation capacity and of the infrastructure,service and living conditions for TCNs and asylum seekers", BG/AMIF–SO1–NO1–A1 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG65AMNP001-1.005 |
"Improvement of the asylum system in the Republic of Bulgaria" |
621 755.80
|
77.54
|
466 316.86
|
155 438.94
|
0.00
|
621 755.80
|
77.54
|
466 316.86
|
155 438.94
|
| BG65AMNP001-1.011 |
Provision of operating costs such as security services, food and running costs for SAR centers and hiring additional staff for SAR |
5 303 138.00
|
100.00
|
3 977 353.49
|
1 325 784.51
|
0.00
|
4 469 922.73
|
84.29
|
3 352 442.05
|
1 117 480.68
|
| BG65AMNP001-1.003 |
Enhancement of the administrative capacity, training of translators and social workers;
Ensuring provision of legal consultations and translation for asylum seekers third country nationals;
Improvement of the social and psychological assistance mechanism in the phase of adaptation, including measures to improve the identification of vulnerable persons as well as measures to address their procedural and reception needs. |
921 996.04
|
33.67
|
691 497.03
|
230 499.01
|
0.00
|
141 996.04
|
5.19
|
106 497.03
|
35 499.01
|
| BG65AMNP001-1.009 |
Ensuring running costs and costs for food and security for asylum seekers and hiring additional staff for SAR. |
5 091 956.00
|
100.00
|
3 818 967.00
|
1 272 989.00
|
0.00
|
4 591 005.97
|
90.16
|
3 443 254.48
|
1 147 751.49
|
| BG65AMNP001-1.007 |
"Improvement of the infrastructure, living conditions of the available accommodation capacity for asylum seekers " |
1 895 309.05
|
97.10
|
1 421 481.73
|
473 827.32
|
0.00
|
1 894 952.77
|
97.08
|
1 421 214.58
|
473 738.19
|
| BG65AMNP001-1.001 |
"Improvement of the available accommodation capacity and of the infrastructure,service and living conditions for TCNs and asylum seekers", BG/AMIF–SO1–NO1–A1 |
825 347.60
|
100.00
|
619 010.70
|
206 336.90
|
0.00
|
708 068.15
|
85.79
|
531 051.11
|
177 017.04
|
| BG65AMNP001-1.006 |
"Enhancing initially established administrative capacity; Legal consultations and translation/interpretation for asylum seekers who are third country nationals; social and psychological assistance during the initial adaptation phase." |
1 720 433.01
|
97.64
|
1 290 324.80
|
430 108.21
|
0.00
|
1 320 373.21
|
74.94
|
990 279.92
|
330 093.29
|
| BG65AMNP001-1.002 |
"Improvement of the social and psychological assistance mechanism in the phase of adaptation, including measures to improve the identification of vulnerable persons", BG/AMIF – SO1 - NO1 - A4 |
193 486.26
|
98.93
|
145 114.69
|
48 371.57
|
0.00
|
166 426.09
|
85.09
|
124 819.58
|
41 606.51
|
| BG65AMNP001-1.010 |
Measures to improvement of the social and psychological assistance
mechanism in the phase of adaptation, ensuring provision of legal assistance and translation; modernization of the National System EURODAC; Implementation of measures to improve the administrative capacity; Implementation of measures aimed at facilitating the initial adaptation of
persons granted with international protection. |
2 452 764.07
|
32.60
|
1 839 573.03
|
613 191.04
|
0.00
|
2 155 128.98
|
28.64
|
1 616 346.74
|
538 782.24
|
|
Integration/legal migration
|
8 436 538.88
|
6 327 404.17
|
2 109 134.71
|
8 097 422.43
|
6 005 270.47
|
2 001 758.66
|
90 393.30
|
94.91
|
6 624 638.22
|
4 968 478.68
|
1 656 159.54
|
78.52
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG65AMNP001-2.002 |
"Provision of administrative and legal guidance, medical, psychological and social care for TCN's, received international protection", BG/AMIF–SO2–NO2–A2 |
436 397.65
|
99.17
|
327 298.25
|
109 099.40
|
0.00
|
295 112.35
|
67.06
|
221 334.27
|
73 778.08
|
| BG65AMNP001-2.005 |
Integration and legal migration - Measures implementing the Action Plan on the integration of third country
nationals. |
1 426 349.41
|
76.91
|
1 054 032.83
|
351 344.97
|
20 971.61
|
1 405 377.78
|
75.78
|
1 054 033.32
|
351 344.46
|
| BG65AMNP001-2.003 |
"Provision of administrative and legal guidance, medical, psychological and social care for TCN's, received international protection", BG/AMIF–SO2–NO2–A2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG65AMNP001-2.004 |
Integration and legal migration - support and training for TCNs, information campaigns in the countries of origin before departing and for the receiving society |
4 555 459.60
|
98.74
|
3 383 277.69
|
1 127 759.71
|
44 422.20
|
3 846 003.61
|
83.36
|
2 884 502.72
|
961 500.89
|
| BG65AMNP001-2.001 |
"Education and training for TCN's, received international protection", BG/AMIF–SO2–NO2–A1 |
293 336.52
|
99.99
|
220 002.38
|
73 334.14
|
0.00
|
191 121.98
|
65.15
|
143 341.49
|
47 780.49
|
| BG65AMNP001-2.007 |
Measures implementing the Action Plan on the integration and return of third country nationals. Awareness raising information campaigns for the receiving society. Setting up forced return monitoring system. |
1 385 879.25
|
23.43
|
1 020 659.32
|
340 220.44
|
24 999.49
|
887 022.50
|
15.00
|
665 266.88
|
221 755.62
|
|
Return
|
14 471 762.18
|
10 853 821.63
|
3 617 940.55
|
14 072 077.10
|
10 541 974.67
|
3 513 991.61
|
16 110.82
|
97.13
|
11 686 521.68
|
8 764 891.28
|
2 921 630.40
|
80.75
|
|
|
Solidarity
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
Special cases
|
5 777 433.20
|
5 777 433.20
|
0.00
|
7 622 730.50
|
7 602 194.60
|
20 535.90
|
0.00
|
131.94
|
2 543 645.00
|
2 509 409.76
|
34 235.24
|
44.03
|
| Procedure Code |
Procedure Name |
Contracted Amounts |
Actual amounts paid |
| Total |
% of Implementation |
EU Funding |
NF Funding |
Self-financing by the Beneficiary |
Total |
% of Implementation |
EU Funding |
NF Funding |
| BG65AMNP001-5.001 |
Transfer and Relocation |
5 799 924.90
|
151.84
|
5 799 924.90
|
0.00
|
0.00
|
1 009 192.80
|
26.42
|
1 009 192.80
|
0.00
|
| BG65AMNP001-5.002 |
Resettlement |
1 822 805.60
|
621.33
|
1 802 269.70
|
20 535.90
|
0.00
|
1 534 452.20
|
523.04
|
1 500 216.96
|
34 235.24
|
|
Technical assistance
|
2 951 349.02
|
2 951 349.02
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
Notes:
An element from the table with an arrow on the left side allows detailed view when selected
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
Budget
