|
| Total count of contracts |
59 |
| Total amount of grant |
42 458 095.06
BGN |
| Total amount |
42 560 928.39
BGN |
| Total count of beneficiaries |
17 |
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
|
17 612 166.61
|
13 209 124.02
|
4 403 042.59
|
0.00
|
96.96
|
16 760 839.74
|
12 570 629.84
|
4 190 209.90
|
92.27
|
| 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 |
179 069.39
|
96.65
|
134 302.05
|
44 767.34
|
0.00
|
179 069.39
|
96.65
|
134 302.04
|
44 767.35
|
| 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 |
4 746 991.54
|
89.51
|
3 560 243.66
|
1 186 747.88
|
0.00
|
4 701 483.07
|
88.65
|
3 526 112.31
|
1 175 370.76
|
| 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. |
4 591 600.04
|
90.17
|
3 443 699.84
|
1 147 900.20
|
0.00
|
4 568 479.17
|
89.72
|
3 426 359.38
|
1 142 119.79
|
| 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 |
708 068.14
|
85.79
|
531 051.08
|
177 017.06
|
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." |
1 390 024.41
|
78.89
|
1 042 517.65
|
347 506.76
|
0.00
|
1 387 683.15
|
78.76
|
1 040 762.38
|
346 920.77
|
| 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 |
183 053.67
|
93.60
|
137 290.26
|
45 763.41
|
0.00
|
183 053.67
|
93.60
|
137 290.25
|
45 763.42
|
| 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. |
2 374 298.53
|
31.56
|
1 780 723.86
|
593 574.67
|
0.00
|
2 374 298.53
|
31.56
|
1 780 723.90
|
593 574.63
|
|
Integration/legal migration
|
8 436 538.88
|
6 327 404.17
|
2 109 134.71
|
7 613 455.54
|
5 645 047.86
|
1 881 685.17
|
86 722.51
|
89.22
|
7 324 180.94
|
5 493 135.71
|
1 831 045.23
|
86.81
|
| 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 |
416 559.03
|
94.66
|
312 419.27
|
104 139.76
|
0.00
|
416 559.03
|
94.66
|
312 419.28
|
104 139.75
|
| 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 |
4 274 902.02
|
92.66
|
3 172 859.08
|
1 057 620.74
|
44 422.20
|
4 176 459.73
|
90.53
|
3 132 344.80
|
1 044 114.93
|
| 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. |
1 202 308.56
|
20.33
|
885 734.30
|
295 245.56
|
21 328.70
|
1 134 662.42
|
19.18
|
850 996.82
|
283 665.60
|
|
Return
|
14 471 762.18
|
10 853 821.63
|
3 617 940.55
|
11 922 276.24
|
8 929 623.61
|
2 976 541.81
|
16 110.82
|
82.27
|
12 172 409.44
|
9 129 307.08
|
3 043 102.36
|
84.11
|
|
|
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
|
2 879 942.50
|
2 859 406.60
|
20 535.90
|
0.00
|
49.85
|
2 894 584.00
|
2 860 348.76
|
34 235.24
|
50.10
|
| 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 |
1 217 485.50
|
31.87
|
1 217 485.50
|
0.00
|
0.00
|
1 232 154.00
|
32.26
|
1 232 154.00
|
0.00
|
| BG65AMNP001-5.002 |
Resettlement |
1 662 457.00
|
566.68
|
1 641 921.10
|
20 535.90
|
0.00
|
1 662 430.00
|
566.67
|
1 628 194.76
|
34 235.24
|
|
Technical assistance
|
2 951 349.02
|
2 951 349.02
|
0.00
|
2 533 087.50
|
2 533 087.50
|
0.00
|
0.00
|
85.83
|
144 603.41
|
144 603.41
|
0.00
|
4.90
|
| 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 |
| BG65AMNP001-6.001 |
Technical assistance |
2 533 087.50
|
0.00
|
2 533 087.50
|
0.00
|
0.00
|
144 603.41
|
0.00
|
144 603.41
|
0.00
|
|
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
