|
| Total count of contracts |
443 |
| Total amount of grant |
726 149 278.91
BGN |
| Total amount |
726 149 278.91
BGN |
| Total count of beneficiaries |
288 |
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
|
219 987 307.71
|
186 989 211.00
|
32 998 096.71
|
216 752 200.01
|
184 239 368.69
|
32 512 831.32
|
0.00
|
98.53
|
201 491 265.44
|
171 543 690.12
|
29 947 575.32
|
91.59
|
|
|

Education and lifelong learning
|
272 124 471.00
|
231 305 800.01
|
40 818 670.99
|
282 499 408.44
|
240 124 392.87
|
42 375 015.57
|
0.00
|
103.81
|
270 475 403.35
|
230 143 746.93
|
40 331 656.42
|
99.39
|
|
|

Educational environment for active social inclusion
|
117 208 319.00
|
99 627 070.00
|
17 581 249.00
|
124 275 936.02
|
105 634 543.98
|
18 641 392.04
|
0.00
|
106.03
|
114 372 917.39
|
97 041 830.48
|
17 331 086.91
|
97.58
|
|
|

Technical assistance
|
24 905 473.99
|
21 169 651.99
|
3 735 822.00
|
31 304 602.34
|
26 608 911.91
|
4 695 690.43
|
0.00
|
125.69
|
23 767 944.88
|
20 184 125.09
|
3 583 819.79
|
95.43
|
| 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 |
Technical assistance |
31 304 602.34
|
111.91
|
26 608 911.91
|
4 695 690.43
|
0.00
|
23 767 944.88
|
84.97
|
20 184 125.09
|
3 583 819.79
|
|

Equal access to school education in crisis conditions
|
56 018 444.85
|
56 018 444.85
|
0.00
|
48 636 795.64
|
48 636 795.64
|
0.00
|
0.00
|
86.82
|
48 616 361.94
|
48 616 361.94
|
0.00
|
86.79
|
| 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 |
| BG05M2OP001-5.001 |
EQUAL ACCESS TO SCHOOL EDUCATION IN CRISIS CONDITIONS |
48 636 795.64
|
86.82
|
48 636 795.64
|
0.00
|
0.00
|
48 616 361.94
|
86.79
|
48 616 361.94
|
0.00
|
|

Support for SMEs through the SAFE Instrument
|
0.00
|
0.00
|
0.00
|
18 631 530.38
|
18 631 530.38
|
0.00
|
0.00
|
0.00
|
22 680 336.46
|
22 680 336.46
|
0.00
|
0.00
|
|
|

Support for SMEs through the SAFE Instrument (REACT-EU)
|
0.00
|
0.00
|
0.00
|
4 048 806.08
|
4 048 806.08
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
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