|
| Total count of contracts |
250 |
| Total amount of grant |
197 045 836.38
EUR |
| Total amount |
197 045 836.38
EUR |
| Total count of beneficiaries |
240 |
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 |
Support with food and providing material assistance
|
231 575 000.90
|
208 417 499.99
|
23 157 500.91
|
188 980 393.97
|
170 082 354.70
|
18 898 039.27
|
0.00
|
81.61
|
131 675 167.47
|
118 509 329.81
|
13 165 837.66
|
56.86
|
| 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 |
| BG05SFPR003-1.009 |
With care for the future |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFPR003-1.006 |
Children meal |
3 657 183.16
|
99.99
|
3 291 464.84
|
365 718.32
|
0.00
|
111 952.68
|
3.06
|
100 757.42
|
11 195.26
|
| BG05SFPR003-1.001 |
A warm meal |
105 899 139.12
|
98.80
|
95 309 225.35
|
10 589 913.77
|
0.00
|
88 324 299.06
|
82.41
|
79 493 548.21
|
8 830 750.85
|
| BG05SFPR003-1.004 |
"Support" |
9 685 054.20
|
100.00
|
8 716 548.78
|
968 505.42
|
0.00
|
2 934 494.71
|
30.30
|
2 641 045.24
|
293 449.47
|
| BG05SFPR003-1.002 |
Purchasing of food and hygiene products |
69 178 958.60
|
100.00
|
62 261 062.73
|
6 917 895.87
|
0.00
|
39 874 496.12
|
57.64
|
35 887 046.52
|
3 987 449.60
|
| BG05SFPR003-1.007 |
For better future |
130 134.00
|
100.00
|
117 120.60
|
13 013.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFPR003-1.003 |
Purchasing of goods for newborn children |
429 924.89
|
46.25
|
386 932.40
|
42 992.49
|
0.00
|
429 924.90
|
46.25
|
386 932.42
|
42 992.48
|
| BG05SFPR003-1.008 |
Purchasing of goods for newborn children - 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFPR003-1.005 |
For better future |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
10 500 000.00
|
9 450 000.00
|
1 050 000.00
|
8 065 442.41
|
7 258 898.18
|
806 544.23
|
0.00
|
76.81
|
5 717 209.49
|
5 144 837.07
|
572 372.42
|
54.45
|
| 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 |
| BG05SFPR003-2.001 |
Тechnical assistance |
8 065 442.41
|
76.81
|
7 258 898.18
|
806 544.23
|
0.00
|
5 717 209.49
|
54.45
|
5 144 837.07
|
572 372.42
|
|
Notes:
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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
Budget
