|
| Total count of contracts |
59 |
| Total amount of grant |
21 708 479.25
EUR |
| Total amount |
21 761 057.12
EUR |
| Total count of beneficiaries |
17 |
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 |
Asylum
|
9 287 229.54
|
6 965 422.16
|
2 321 807.38
|
9 004 957.75
|
6 753 717.84
|
2 251 239.91
|
0.00
|
96.96
|
8 569 681.25
|
6 427 260.97
|
2 142 420.28
|
92.27
|
| 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 |
| BG65AMNP001-1.012 |
Support for unaccompanied minors, seeking international protection |
91 556.73
|
96.65
|
68 667.55
|
22 889.18
|
0.00
|
91 556.73
|
96.65
|
68 667.55
|
22 889.18
|
| BG65AMNP001-1.004 |
"Improvement of the available accommodation capacity and of the infrastructure,service and living conditions for TCNs and asylum seekers", BG/AMIF–SO1–NO1–A1 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG65AMNP001-1.005 |
"Improvement of the asylum system in the Republic of Bulgaria" |
317 898.67
|
77.54
|
238 424.01
|
79 474.66
|
0.00
|
317 898.69
|
77.54
|
238 424.03
|
79 474.66
|
| BG65AMNP001-1.011 |
Provision of operating costs such as security services, food and running costs for SAR centers and hiring additional staff for SAR |
2 427 098.23
|
89.51
|
1 820 323.67
|
606 774.56
|
0.00
|
2 403 830.12
|
88.65
|
1 802 872.60
|
600 957.52
|
| BG65AMNP001-1.003 |
Enhancement of the administrative capacity, training of translators and social workers;
Ensuring provision of legal consultations and translation for asylum seekers third country nationals;
Improvement of the social and psychological assistance mechanism in the phase of adaptation, including measures to improve the identification of vulnerable persons as well as measures to address their procedural and reception needs. |
471 409.08
|
33.67
|
353 556.81
|
117 852.27
|
0.00
|
72 601.42
|
5.19
|
54 451.06
|
18 150.36
|
| BG65AMNP001-1.009 |
Ensuring running costs and costs for food and security for asylum seekers and hiring additional staff for SAR. |
2 347 647.83
|
90.17
|
1 760 735.78
|
586 912.05
|
0.00
|
2 335 826.30
|
89.72
|
1 751 869.71
|
583 956.59
|
| BG65AMNP001-1.007 |
"Improvement of the infrastructure, living conditions of the available accommodation capacity for asylum seekers " |
969 056.13
|
97.10
|
726 792.07
|
242 264.06
|
0.00
|
968 873.96
|
97.08
|
726 655.47
|
242 218.49
|
| BG65AMNP001-1.001 |
"Improvement of the available accommodation capacity and of the infrastructure,service and living conditions for TCNs and asylum seekers", BG/AMIF–SO1–NO1–A1 |
362 029.49
|
85.79
|
271 522.11
|
90 507.38
|
0.00
|
362 029.49
|
85.79
|
271 522.12
|
90 507.37
|
| BG65AMNP001-1.006 |
"Enhancing initially established administrative capacity; Legal consultations and translation/interpretation for asylum seekers who are third country nationals; social and psychological assistance during the initial adaptation phase." |
710 708.14
|
78.89
|
533 030.79
|
177 677.35
|
0.00
|
709 511.13
|
78.76
|
532 133.38
|
177 377.75
|
| BG65AMNP001-1.002 |
"Improvement of the social and psychological assistance mechanism in the phase of adaptation, including measures to improve the identification of vulnerable persons", BG/AMIF – SO1 - NO1 - A4 |
93 593.86
|
93.60
|
70 195.40
|
23 398.46
|
0.00
|
93 593.85
|
93.60
|
70 195.38
|
23 398.47
|
| BG65AMNP001-1.010 |
Measures to improvement of the social and psychological assistance
mechanism in the phase of adaptation, ensuring provision of legal assistance and translation; modernization of the National System EURODAC; Implementation of measures to improve the administrative capacity; Implementation of measures aimed at facilitating the initial adaptation of
persons granted with international protection. |
1 213 959.59
|
31.56
|
910 469.65
|
303 489.94
|
0.00
|
1 213 959.56
|
31.56
|
910 469.67
|
303 489.89
|
|
Integration/legal migration
|
4 313 533.85
|
3 235 150.39
|
1 078 383.46
|
3 892 698.00
|
2 886 267.10
|
962 090.38
|
44 340.52
|
89.22
|
3 744 794.27
|
2 808 595.72
|
936 198.55
|
86.81
|
| 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 |
| BG65AMNP001-2.002 |
"Provision of administrative and legal guidance, medical, psychological and social care for TCN's, received international protection", BG/AMIF–SO2–NO2–A2 |
212 983.25
|
94.66
|
159 737.44
|
53 245.81
|
0.00
|
212 983.26
|
94.66
|
159 737.45
|
53 245.81
|
| BG65AMNP001-2.005 |
Integration and legal migration - Measures implementing the Action Plan on the integration of third country
nationals. |
729 280.87
|
75.78
|
538 918.42
|
179 639.84
|
10 722.61
|
718 558.26
|
75.78
|
538 918.70
|
179 639.56
|
| BG65AMNP001-2.003 |
"Provision of administrative and legal guidance, medical, psychological and social care for TCN's, received international protection", BG/AMIF–SO2–NO2–A2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG65AMNP001-2.004 |
Integration and legal migration - support and training for TCNs, information campaigns in the countries of origin before departing and for the receiving society |
2 185 722.71
|
91.70
|
1 622 257.05
|
540 752.94
|
22 712.72
|
2 135 389.94
|
90.53
|
1 601 542.47
|
533 847.47
|
| BG65AMNP001-2.001 |
"Education and training for TCN's, received international protection", BG/AMIF–SO2–NO2–A1 |
149 980.58
|
99.99
|
112 485.43
|
37 495.15
|
0.00
|
97 719.12
|
65.15
|
73 289.34
|
24 429.78
|
| BG65AMNP001-2.007 |
Measures implementing the Action Plan on the integration and return of third country nationals. Awareness raising information campaigns for the receiving society. Setting up forced return monitoring system. |
614 730.59
|
19.97
|
452 868.76
|
150 956.64
|
10 905.19
|
580 143.69
|
19.18
|
435 107.76
|
145 035.93
|
|
Return
|
7 399 294.50
|
5 549 470.88
|
1 849 823.62
|
6 095 763.08
|
4 565 644.08
|
1 521 881.65
|
8 237.35
|
82.27
|
6 128 519.59
|
4 596 389.65
|
1 532 129.94
|
82.83
|
|
|
Solidarity
|
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
|
Special cases
|
2 953 954.70
|
2 953 954.70
|
0.00
|
1 472 491.22
|
1 461 991.38
|
10 499.84
|
0.00
|
49.85
|
1 479 977.26
|
1 462 473.05
|
17 504.21
|
50.10
|
| 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 |
| BG65AMNP001-5.001 |
Transfer and Relocation |
622 490.45
|
31.87
|
622 490.45
|
0.00
|
0.00
|
629 990.30
|
32.26
|
629 990.30
|
0.00
|
| BG65AMNP001-5.002 |
Resettlement |
850 000.77
|
566.68
|
839 500.93
|
10 499.84
|
0.00
|
849 986.96
|
566.67
|
832 482.75
|
17 504.21
|
|
Technical assistance
|
1 509 000.78
|
1 509 000.78
|
0.00
|
1 295 147.07
|
1 295 147.07
|
0.00
|
0.00
|
85.83
|
73 934.55
|
73 934.55
|
0.00
|
4.90
|
| 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 |
| BG65AMNP001-6.001 |
Technical assistance |
1 295 147.07
|
0.00
|
1 295 147.07
|
0.00
|
0.00
|
73 934.55
|
0.00
|
73 934.55
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget
