|
| Total count of contracts |
215 |
| Total amount of grant |
557 458 307.46
EUR |
| Total amount |
557 458 307.46
EUR |
| Total count of beneficiaries |
184 |
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 |

Inclusive education and educational integration
|
287 264 423.00
|
235 990 375.00
|
51 274 048.00
|
208 505 024.13
|
171 308 849.99
|
37 196 174.14
|
0.00
|
72.58
|
107 169 942.02
|
87 969 342.24
|
19 200 599.78
|
37.31
|
|
|

Modernisation and quality of education
|
241 671 165.00
|
198 337 025.00
|
43 334 140.00
|
112 016 278.39
|
91 930 639.51
|
20 085 638.88
|
0.00
|
46.35
|
13 053 190.59
|
10 712 630.07
|
2 340 560.52
|
5.40
|
|
|

Relevance of education with the labour market
|
389 419 703.00
|
314 252 600.00
|
75 167 103.00
|
194 227 344.05
|
157 009 674.50
|
37 217 669.55
|
0.00
|
49.88
|
56 236 536.86
|
45 520 041.32
|
10 716 495.54
|
14.44
|
|
|

Technical assistance
|
46 564 497.00
|
38 215 000.00
|
8 349 497.00
|
42 709 660.89
|
35 054 697.69
|
7 654 963.20
|
0.00
|
91.72
|
18 225 050.97
|
14 957 788.55
|
3 267 262.42
|
39.14
|
| 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 |
| BG05SFPR001-4.002 |
Technical assistance to strengthen the capacity of key beneficiaries |
766 342.70
|
99.92
|
632 235.90
|
134 106.80
|
0.00
|
153 267.92
|
19.98
|
126 446.80
|
26 821.12
|
| BG05SFPR001-4.001 |
Technical Assistance |
41 943 318.19
|
91.58
|
34 422 461.79
|
7 520 856.40
|
0.00
|
18 071 783.05
|
39.46
|
14 831 341.75
|
3 240 441.30
|
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget