|
| Total count of contracts |
242 |
| Total amount of grant |
687 873 103.91
EUR |
| Total amount |
687 873 103.91
EUR |
| Total count of beneficiaries |
207 |
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
|
210 936 302.67
|
173 277 925.08
|
37 658 377.59
|
0.00
|
73.43
|
108 461 279.72
|
89 027 826.89
|
19 433 452.83
|
37.76
|
|
|

Modernisation and quality of education
|
241 671 165.00
|
198 337 025.00
|
43 334 140.00
|
238 034 875.41
|
195 895 984.84
|
42 138 890.57
|
0.00
|
98.50
|
30 098 165.25
|
24 701 440.77
|
5 396 724.48
|
12.45
|
|
|

Relevance of education with the labour market
|
389 419 703.00
|
314 252 600.00
|
75 167 103.00
|
196 192 264.97
|
158 610 609.88
|
37 581 655.09
|
0.00
|
50.38
|
56 584 247.04
|
45 797 201.10
|
10 787 045.94
|
14.53
|
|
|

Technical assistance
|
46 564 497.00
|
38 215 000.00
|
8 349 497.00
|
42 709 660.86
|
35 054 697.66
|
7 654 963.20
|
0.00
|
91.72
|
18 224 882.82
|
14 957 650.55
|
3 267 232.27
|
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 |
766 342.69
|
99.92
|
632 235.89
|
134 106.80
|
0.00
|
153 267.92
|
19.98
|
126 446.80
|
26 821.12
|
| BG05SFPR001-4.001 |
Technical Assistance |
41 943 318.17
|
91.58
|
34 422 461.77
|
7 520 856.40
|
0.00
|
18 071 614.90
|
39.46
|
14 831 203.75
|
3 240 411.15
|
|
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