|
| Total count of contracts |
164 |
| Total amount of grant |
899 287 086.99
BGN |
| Total amount |
899 287 086.99
BGN |
| Total count of beneficiaries |
146 |
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
|
561 840 376.44
|
461 557 055.14
|
100 283 321.30
|
383 479 150.72
|
315 082 523.92
|
68 396 626.80
|
0.00
|
68.25
|
170 710 615.82
|
140 134 300.83
|
30 576 314.99
|
30.38
|
|
|

Modernisation and quality of education
|
472 667 714.65
|
387 913 503.61
|
84 754 211.04
|
52 399 433.76
|
43 003 691.29
|
9 395 742.47
|
0.00
|
11.09
|
10 479 886.75
|
8 600 738.26
|
1 879 148.49
|
2.22
|
|
|

Relevance of education with the labour market
|
761 638 737.72
|
614 624 662.66
|
147 014 075.06
|
379 875 666.49
|
307 084 231.64
|
72 791 434.85
|
0.00
|
49.88
|
96 413 284.27
|
77 939 597.98
|
18 473 686.29
|
12.66
|
|
|

Technical assistance
|
91 072 240.17
|
74 742 043.45
|
16 330 196.72
|
83 532 836.02
|
68 561 029.37
|
14 971 806.65
|
0.00
|
91.72
|
33 082 586.82
|
27 151 861.46
|
5 930 725.36
|
36.33
|
| 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 |
1 498 836.02
|
99.92
|
1 236 545.91
|
262 290.11
|
0.00
|
299 766.00
|
19.98
|
247 308.44
|
52 457.56
|
| BG05SFPR001-4.001 |
Technical Assistance |
82 034 000.00
|
91.58
|
67 324 483.46
|
14 709 516.54
|
0.00
|
32 782 820.82
|
36.60
|
26 904 553.02
|
5 878 267.80
|
|
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