|
| Total count of contracts |
22 |
| Total amount of grant |
179 825 051.50
BGN |
| Total amount |
180 056 862.00
BGN |
| Total count of beneficiaries |
13 |
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 |
Research and technological development
|
60 000.00
|
51 000.00
|
9 000.00
|
11 310 000.00
|
9 435 000.00
|
1 665 000.00
|
210 000.00
|
18 500.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
| BG05M2OP001-1.001 |
Test-Maria |
11 310 000.00
|
1.11
|
9 435 000.00
|
1 665 000.00
|
210 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-1.003 |
хххххххххххххххх |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-1.004 |
abv |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-1.005 |
Test 1 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-1.006 |
CREATION AND DEVELOPMENT OF CENTRES OF COMPETENCE |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Education and lifelong learning
|
60 000.00
|
51 000.00
|
9 000.00
|
131 264 996.00
|
93 815 742.51
|
37 440 384.49
|
8 869.00
|
218 760.21
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Educational environment for active social inclusion
|
60 000.00
|
51 000.00
|
9 000.00
|
37 163 993.00
|
30 398 107.20
|
6 758 939.30
|
6 946.50
|
61 928.41
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
| BG05M2OP001-2.001 |
Support for children |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-3.001 |
Support |
100 100.00
|
9 100.00
|
50 050.00
|
50 050.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-3.002 |
test-maria2 |
13 050 000.00
|
13.05
|
11 092 500.00
|
1 957 500.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M9OP001-2.008 |
adada |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M9OP001-1.017 |
dasdsada |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M9OP001-2.011 |
Integration - Component 2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG06RDNP001-19.027 |
Sub-measure 19.2 of measure 19 'Community Led Local Development' (CLLD) from the Rural Development Programme 2014-2020. |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-3.003 |
English |
1 000 000.00
|
100.00
|
850 000.00
|
150 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-2.013 |
Integration |
23 013 893.00
|
7.23
|
18 405 557.20
|
4 601 389.30
|
6 946.50
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-3.007 |
Integra |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-2.023 |
Test 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
60 000.00
|
51 000.00
|
9 000.00
|
317 873.00
|
249 502.40
|
62 375.60
|
5 995.00
|
519.80
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
| BG05M2OP001-4.001 |
lklkjlkj |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-4.003 |
Combined assessment |
317 873.00
|
62.38
|
249 502.40
|
62 375.60
|
5 995.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Equal access to school education in crisis conditions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
Support for SMEs through the SAFE Instrument
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
Support for SMEs through the SAFE Instrument (REACT-EU)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
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
