|
| Total count of contracts |
250 |
| Total amount of grant |
362 723 573.93
BGN |
| Total amount |
362 723 573.93
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
|
346 948 939.71
|
312 254 045.44
|
34 694 894.27
|
0.00
|
76.60
|
235 384 986.80
|
211 849 772.54
|
23 535 214.26
|
51.97
|
| 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 |
184 456 129.03
|
95.26
|
166 010 515.84
|
18 445 613.19
|
0.00
|
150 694 923.75
|
77.83
|
135 628 715.76
|
15 066 207.99
|
| 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
|
9 913 600.67
|
8 920 966.45
|
992 634.22
|
48.27
|
| 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
|
9 913 600.67
|
48.27
|
8 920 966.45
|
992 634.22
|
|
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
