|
| Total count of contracts |
196 |
| Total amount of grant |
914 931 671.56
BGN |
| Total amount |
914 931 671.56
BGN |
| Total count of beneficiaries |
171 |
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
|
399 123 735.29
|
327 931 109.45
|
71 192 625.84
|
0.00
|
71.04
|
182 716 862.12
|
149 993 487.63
|
32 723 374.49
|
32.52
|
|
|

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
|
307 084 231.67
|
72 791 434.82
|
0.00
|
49.88
|
102 523 693.95
|
82 953 146.96
|
19 570 546.99
|
13.46
|
|
|

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
|
32 627 027.07
|
26 777 988.13
|
5 849 038.94
|
35.83
|
| 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
|
32 327 261.07
|
36.09
|
26 530 679.69
|
5 796 581.38
|
|
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