|
| Total count of contracts |
251 |
| Total amount of grant |
224 031 846.28
EUR |
| Total amount |
224 031 846.28
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
|
214 804 579.16
|
193 324 121.24
|
21 480 457.92
|
0.00
|
87.64
|
173 813 188.72
|
156 433 555.80
|
17 379 632.92
|
70.92
|
| 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
|
182 095.87
|
4.98
|
163 886.30
|
18 209.57
|
| BG05SFPR003-1.001 |
A warm meal |
152 488 335.86
|
94.91
|
137 239 502.28
|
15 248 833.58
|
0.00
|
114 742 037.87
|
71.42
|
103 269 512.76
|
11 472 525.11
|
| BG05SFPR003-1.004 |
"Support" |
9 685 054.20
|
100.00
|
8 716 548.78
|
968 505.42
|
0.00
|
5 671 203.75
|
58.56
|
5 104 083.38
|
567 120.37
|
| BG05SFPR003-1.002 |
Purchasing of food and hygiene products |
47 231 586.61
|
100.00
|
42 508 427.94
|
4 723 158.67
|
0.00
|
52 757 709.03
|
111.70
|
47 481 945.36
|
5 275 763.67
|
| BG05SFPR003-1.007 |
For better future |
130 134.01
|
100.00
|
117 120.61
|
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 |
1 182 360.43
|
100.00
|
1 064 124.39
|
118 236.04
|
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
|
7 131 377.09
|
6 417 587.82
|
713 789.27
|
67.92
|
| 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
|
7 131 377.09
|
67.92
|
6 417 587.82
|
713 789.27
|
|
Notes:
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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
Budget
