|
| Total count of contracts |
250 |
| Total amount of grant |
366 691 413.80
BGN |
| Total amount |
366 691 413.80
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
|
350 916 779.58
|
315 825 100.89
|
35 091 678.69
|
0.00
|
89.71
|
218 066 585.18
|
196 261 702.40
|
21 804 882.78
|
55.75
|
| 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 |
187 446 828.90
|
96.81
|
168 702 145.29
|
18 744 683.61
|
0.00
|
142 978 011.40
|
73.84
|
128 681 985.97
|
14 296 025.43
|
| 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 |
1 818 000.00
|
100.00
|
1 636 200.00
|
181 800.00
|
0.00
|
1 171 130.00
|
64.42
|
1 054 017.00
|
117 113.00
|
| 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
|
9 255 951.86
|
8 329 082.62
|
926 869.24
|
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
|
9 255 951.86
|
45.07
|
8 329 082.62
|
926 869.24
|
|
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
