|
| Total count of contracts |
250 |
| Total amount of grant |
219 932 944.05
EUR |
| Total amount |
219 932 944.05
EUR |
| Total count of beneficiaries |
240 |
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 |
Support with food and providing material assistance
|
245 095 831.00
|
220 586 247.00
|
24 509 584.00
|
210 705 676.93
|
189 635 109.39
|
21 070 567.54
|
0.00
|
85.97
|
151 862 922.53
|
136 678 316.28
|
15 184 606.25
|
61.96
|
| 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 |
| BG05SFPR003-1.009 |
With care for the future |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFPR003-1.006 |
Children meal |
3 657 183.16
|
99.99
|
3 291 464.84
|
365 718.32
|
0.00
|
111 952.68
|
3.06
|
100 757.42
|
11 195.26
|
| BG05SFPR003-1.001 |
A warm meal |
127 624 422.10
|
97.27
|
114 861 980.06
|
12 762 442.04
|
0.00
|
102 649 642.17
|
78.23
|
92 386 356.69
|
10 263 285.48
|
| BG05SFPR003-1.004 |
"Support" |
9 685 054.20
|
100.00
|
8 716 548.78
|
968 505.42
|
0.00
|
4 123 011.25
|
42.57
|
3 710 710.12
|
412 301.13
|
| BG05SFPR003-1.002 |
Purchasing of food and hygiene products |
69 178 958.58
|
100.00
|
62 261 062.71
|
6 917 895.87
|
0.00
|
44 518 174.23
|
64.35
|
40 066 364.05
|
4 451 810.18
|
| BG05SFPR003-1.007 |
For better future |
130 134.00
|
100.00
|
117 120.60
|
13 013.40
|
0.00
|
30 217.30
|
23.22
|
27 195.58
|
3 021.72
|
| BG05SFPR003-1.003 |
Purchasing of goods for newborn children |
429 924.89
|
46.25
|
386 932.40
|
42 992.49
|
0.00
|
429 924.90
|
46.25
|
386 932.42
|
42 992.48
|
| BG05SFPR003-1.008 |
Purchasing of goods for newborn children - 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFPR003-1.005 |
For better future |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
10 500 000.00
|
9 450 000.00
|
1 050 000.00
|
9 227 267.12
|
8 304 540.38
|
922 726.74
|
0.00
|
87.88
|
6 298 049.34
|
5 667 592.87
|
630 456.47
|
59.98
|
| 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 |
| BG05SFPR003-2.001 |
Тechnical assistance |
9 227 267.12
|
87.88
|
8 304 540.38
|
922 726.74
|
0.00
|
6 298 049.34
|
59.98
|
5 667 592.87
|
630 456.47
|
|
Notes:
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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
Budget
