|
| Total count of contracts |
250 |
| Total amount of grant |
385 193 224.29
BGN |
| Total amount |
385 193 224.29
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
|
452 921 334.00
|
407 629 199.00
|
45 292 135.00
|
369 418 590.07
|
332 476 731.21
|
36 941 858.86
|
0.00
|
81.56
|
252 109 742.16
|
226 902 052.26
|
25 207 689.90
|
55.66
|
| 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
|
218 960.42
|
3.06
|
197 064.40
|
21 896.02
|
| BG05SFPR003-1.001 |
A warm meal |
206 925 779.39
|
98.71
|
186 233 201.61
|
20 692 577.78
|
0.00
|
167 322 813.21
|
79.82
|
150 593 816.16
|
16 728 997.05
|
| 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
|
77 987 735.74
|
57.64
|
70 188 962.19
|
7 798 773.55
|
| 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
|
11 184 424.52
|
10 064 707.82
|
1 119 716.70
|
54.46
|
| 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
|
11 184 424.52
|
54.46
|
10 064 707.82
|
1 119 716.70
|
|
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
