|
| Total count of contracts |
64 |
| Total amount of grant |
73 974 686.54
BGN |
| Total amount |
79 952 373.50
BGN |
| Total count of beneficiaries |
56 |
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 |
Increased social and economic development in disadvantaged municipalities
|
26 063 042.44
|
22 153 586.66
|
3 909 455.78
|
28 177 702.38
|
22 735 941.46
|
4 012 225.53
|
1 429 535.39
|
102.63
|
25 664 727.15
|
21 815 018.03
|
3 849 709.12
|
98.47
|
|
|
Enhanced social inclusion of children and youth
|
31 350 804.87
|
26 648 183.75
|
4 702 621.12
|
31 979 193.39
|
23 350 407.35
|
4 120 660.46
|
4 508 125.58
|
87.62
|
24 556 955.25
|
20 873 411.97
|
3 683 543.28
|
78.33
|
|
|
Enhanced inclusion and empowerment of Roma
|
17 602 470.00
|
14 962 099.50
|
2 640 370.50
|
19 795 477.73
|
16 792 133.47
|
2 963 318.27
|
40 025.99
|
112.23
|
18 522 847.75
|
15 744 420.61
|
2 778 427.14
|
105.23
|
|
|
Programme management
|
5 517 859.96
|
4 690 180.09
|
827 679.87
|
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
