|
| Total count of contracts |
249 |
| Total amount of grant |
299 116 450.31
BGN |
| Total amount |
299 116 450.31
BGN |
| Total count of beneficiaries |
240 |
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 |
Support with food and providing material assistance
|
391 166 000.00
|
352 049 400.00
|
39 116 600.00
|
286 801 067.53
|
258 120 960.79
|
28 680 106.74
|
0.00
|
73.32
|
122 921 851.02
|
110 631 441.82
|
12 290 409.20
|
31.42
|
| 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 |
| BG05SFPR003-1.006 |
Children meal |
7 152 828.54
|
99.99
|
6 437 545.68
|
715 282.86
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFPR003-1.001 |
A warm meal |
170 100 238.99
|
93.81
|
153 090 215.11
|
17 010 023.88
|
0.00
|
86 473 119.61
|
47.69
|
77 827 583.54
|
8 645 536.07
|
| BG05SFPR003-1.004 |
"Support" |
13 230 000.00
|
100.00
|
11 907 000.00
|
1 323 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFPR003-1.002 |
Purchasing of food and hygiene products |
94 500 000.00
|
100.00
|
85 050 000.00
|
9 450 000.00
|
0.00
|
36 448 731.41
|
38.57
|
32 803 858.28
|
3 644 873.13
|
| BG05SFPR003-1.003 |
Purchasing of goods for newborn children |
1 818 000.00
|
100.00
|
1 636 200.00
|
181 800.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFPR003-1.005 |
For better future |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
20 536 215.00
|
18 482 593.50
|
2 053 621.50
|
12 315 382.78
|
11 083 844.49
|
1 231 538.29
|
0.00
|
59.97
|
4 997 433.61
|
4 496 416.66
|
501 016.95
|
24.33
|
| 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 |
| BG05SFPR003-2.001 |
Тechnical assistance |
12 315 382.78
|
59.97
|
11 083 844.49
|
1 231 538.29
|
0.00
|
4 997 433.61
|
24.33
|
4 496 416.66
|
501 016.95
|
|
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
