|
| Total count of contracts |
64 |
| Total amount of grant |
35 616 728.15
EUR |
| Total amount |
38 403 365.48
EUR |
| Total count of beneficiaries |
56 |
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 |
Increased social and economic development in disadvantaged municipalities
|
13 325 822.00
|
11 326 949.00
|
1 998 873.00
|
13 775 712.07
|
11 138 684.38
|
1 965 651.13
|
671 376.56
|
98.34
|
13 156 419.93
|
11 182 956.86
|
1 973 463.07
|
98.73
|
|
|
Enhanced social inclusion of children and youth
|
16 029 412.00
|
13 625 000.00
|
2 404 412.00
|
15 274 003.60
|
11 202 325.86
|
1 976 881.93
|
2 094 795.81
|
82.22
|
13 270 469.88
|
11 279 899.42
|
1 990 570.46
|
82.79
|
|
|
Enhanced inclusion and empowerment of Roma
|
9 000 000.00
|
7 650 000.00
|
1 350 000.00
|
9 353 649.81
|
7 933 206.43
|
1 399 978.42
|
20 464.96
|
103.70
|
9 456 738.24
|
8 038 227.55
|
1 418 510.69
|
105.07
|
|
|
Programme management
|
2 821 237.00
|
2 398 051.00
|
423 186.00
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget
