|
| Total count of contracts |
58 |
| Total amount of grant |
342 325 458.64
EUR |
| Total amount |
359 406 834.16
EUR |
| Total count of beneficiaries |
6 |
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 |
European integrated border management
|
372 453 703.27
|
307 904 117.96
|
64 549 585.31
|
327 009 962.21
|
270 430 365.85
|
56 579 596.36
|
0.00
|
87.80
|
111 955 249.61
|
88 820 169.19
|
23 135 080.42
|
30.06
|
|
|
Common visa policy
|
19 385 151.67
|
14 538 863.75
|
4 846 287.92
|
32 103 816.16
|
11 266 830.46
|
3 755 610.18
|
17 081 375.52
|
77.49
|
1 876 951.67
|
1 407 713.74
|
469 237.93
|
9.68
|
|
|
Technical assistance
|
19 346 578.89
|
19 346 578.89
|
0.00
|
293 055.79
|
293 055.79
|
0.00
|
0.00
|
1.51
|
18 616.20
|
18 616.20
|
0.00
|
0.10
|
| 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 |
| BG65BVPR001-3.001 |
Training for BMVI beneficiaries. |
293 055.79
|
83.73
|
293 055.79
|
0.00
|
0.00
|
18 616.20
|
5.32
|
18 616.20
|
0.00
|
|
Notes:
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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
Budget
