|
Total count of contracts |
17 |
Total amount of grant |
72 390 140.75
BGN |
Total amount |
72 390 140.75
BGN |
Total count of beneficiaries |
14 |
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 |

Improved correctional services
|
49 344 834.00
|
41 943 108.90
|
7 401 725.10
|
60 977 391.09
|
51 830 782.42
|
9 146 608.67
|
0.00
|
123.57
|
55 542 114.95
|
47 210 797.71
|
8 331 317.24
|
112.56
|
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 |
BGJUSTICE -1.001 |
Improved correctional services |
60 977 391.09
|
107.66
|
51 830 782.42
|
9 146 608.67
|
0.00
|
55 542 114.95
|
98.06
|
47 210 797.71
|
8 331 317.24
|
|

Improved application of European legal framework by the Bulgarian judiciary
|
6 894 195.00
|
5 860 065.75
|
1 034 129.25
|
6 894 300.75
|
5 860 155.66
|
1 034 145.09
|
0.00
|
100.00
|
5 911 496.20
|
5 024 771.78
|
886 724.42
|
85.75
|
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 |
BGJUSTICE -2.001 |
Improved application of European legal framework by the Bulgarian judiciary |
6 894 300.75
|
100.00
|
5 860 155.66
|
1 034 145.09
|
0.00
|
5 911 496.20
|
85.74
|
5 024 771.78
|
886 724.42
|
|

Improved capacity of Bulgarian Authorities in the area of child friendly justice
|
4 985 334.20
|
4 237 534.07
|
747 800.13
|
1 143 709.73
|
972 153.27
|
171 556.46
|
0.00
|
22.94
|
1 090 812.08
|
927 190.28
|
163 621.80
|
21.88
|
|

Improved capacity of Bulgarian Authorities in the area of domestic and gender based violence
|
3 422 650.00
|
2 909 252.50
|
513 397.50
|
3 374 739.18
|
2 872 186.67
|
502 552.51
|
0.00
|
98.60
|
2 849 402.91
|
2 421 992.49
|
427 410.42
|
83.25
|
|

Programme management
|
4 381 222.78
|
3 724 038.78
|
657 184.00
|
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