|
| Total count of contracts |
22 |
| Total amount of grant |
91 943 088.96
EUR |
| Total amount |
92 061 611.79
EUR |
| 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
|
30 677.52
|
26 075.88
|
4 601.64
|
5 782 711.18
|
4 824 038.90
|
851 300.98
|
107 371.30
|
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 |
5 782 711.18
|
1.11
|
4 824 038.90
|
851 300.98
|
107 371.30
|
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
|
30 677.52
|
26 075.88
|
4 601.64
|
67 114 726.83
|
47 967 227.51
|
19 142 964.67
|
4 534.65
|
218 760.16
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Educational environment for active social inclusion
|
30 677.52
|
26 075.88
|
4 601.64
|
19 001 647.86
|
15 542 305.40
|
3 455 790.77
|
3 551.69
|
61 928.40
|
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 |
51 180.30
|
9 100.18
|
25 590.15
|
25 590.15
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-3.002 |
test-maria2 |
6 672 359.04
|
13.05
|
5 671 505.19
|
1 000 853.85
|
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 |
511 291.88
|
100.00
|
434 598.10
|
76 693.78
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05M2OP001-2.013 |
Integration |
11 766 816.64
|
7.23
|
9 410 611.96
|
2 352 652.99
|
3 551.69
|
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
|
30 677.52
|
26 075.88
|
4 601.64
|
162 525.92
|
127 568.58
|
31 892.15
|
3 065.19
|
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 |
162 525.92
|
62.38
|
127 568.58
|
31 892.15
|
3 065.19
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget
