|
| 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
|
208 058 104.61
|
187 254 069.92
|
20 804 034.69
|
53.19
|
| 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
|
139 549 763.62
|
72.07
|
125 596 563.00
|
13 953 200.62
|
| BG05SFPR003-1.004 |
"Support" |
18 942 319.56
|
100.00
|
17 048 087.60
|
1 894 231.96
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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
|
330 270.00
|
18.17
|
297 243.00
|
33 027.00
|
| 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
|
8 644 125.51
|
7 778 438.96
|
865 686.55
|
42.09
|
| 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
|
8 644 125.51
|
42.09
|
7 778 438.96
|
865 686.55
|
|
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
