|
| Total count of contracts |
250 |
| Total amount of grant |
365 708 995.99
BGN |
| Total amount |
365 708 995.99
BGN |
| 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
|
391 166 000.00
|
352 049 400.00
|
39 116 600.00
|
349 934 361.77
|
314 940 924.81
|
34 993 436.96
|
0.00
|
89.46
|
222 546 662.23
|
200 295 280.48
|
22 251 381.75
|
56.89
|
| 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 |
| BG05SFPR003-1.006 |
Children meal |
7 152 828.54
|
99.99
|
6 437 545.68
|
715 282.86
|
0.00
|
122 094.52
|
1.71
|
109 885.08
|
12 209.44
|
| BG05SFPR003-1.001 |
A warm meal |
187 441 551.09
|
96.80
|
168 697 395.21
|
18 744 155.88
|
0.00
|
147 788 358.45
|
76.33
|
133 012 807.05
|
14 775 551.40
|
| BG05SFPR003-1.004 |
"Support" |
18 942 319.56
|
100.00
|
17 048 087.60
|
1 894 231.96
|
0.00
|
5 739 372.79
|
30.30
|
5 165 435.51
|
573 937.28
|
| BG05SFPR003-1.002 |
Purchasing of food and hygiene products |
135 302 282.58
|
100.00
|
121 772 054.32
|
13 530 228.26
|
0.00
|
68 055 976.47
|
50.30
|
61 250 378.84
|
6 805 597.63
|
| BG05SFPR003-1.007 |
For better future |
254 520.00
|
100.00
|
229 068.00
|
25 452.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFPR003-1.003 |
Purchasing of goods for newborn children |
840 860.00
|
46.25
|
756 774.00
|
84 086.00
|
0.00
|
840 860.00
|
46.25
|
756 774.00
|
84 086.00
|
| 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
|
20 536 215.00
|
18 482 593.50
|
2 053 621.50
|
15 774 634.22
|
14 197 170.80
|
1 577 463.42
|
0.00
|
76.81
|
9 256 105.18
|
8 329 220.61
|
926 884.57
|
45.07
|
| 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 |
15 774 634.22
|
76.81
|
14 197 170.80
|
1 577 463.42
|
0.00
|
9 256 105.18
|
45.07
|
8 329 220.61
|
926 884.57
|
|
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
