|
| Total count of contracts |
12 |
| Total amount of grant |
44 650 847.00
BGN |
| Total amount |
44 777 658.00
BGN |
| Total count of beneficiaries |
11 |
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 |
Administrative service delivery and e-governance
|
1 000 000 000.00
|
850 000 000.00
|
150 000 000.00
|
1 832 915.00
|
1 477 370.25
|
256 594.75
|
98 950.00
|
0.17
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Effective and professional governance in partnership with the civil society and the business
|
0.00
|
0.00
|
0.00
|
25 000.00
|
21 250.00
|
3 750.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Transparent and efficient judiciary
|
40 500 000.00
|
40 000 000.00
|
500 000.00
|
837 765.00
|
647 963.20
|
161 990.80
|
27 811.00
|
2.00
|
11 000.00
|
8 680.00
|
2 320.00
|
0.03
|
|
|
Technical assistance for the management of ESIF
|
0.00
|
0.00
|
0.00
|
2 000 000.00
|
1 700 000.00
|
300 000.00
|
0.00
|
0.00
|
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 |
| BG05SFOP001-1.002 |
eeeeeeee |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-4.001 |
Test1 |
2 000 000.00
|
2 000 000.00
|
1 700 000.00
|
300 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-4.002 |
Стандартен формуляр |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-4.004 |
test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-4.005 |
test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-4.006 |
тест |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-4.007 |
test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
0.00
|
0.00
|
0.00
|
81 977.00
|
68 949.76
|
12 977.24
|
50.00
|
0.00
|
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 |
| BG05SFOP001-5.001 |
„Ensuring the functioning of the national network of the 27 district information points“ |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-5.003 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-5.006 |
Test |
81 977.00
|
81 165.35
|
68 949.76
|
12 977.24
|
50.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Providing support to address migration challenges posed by the Russian Federation's military aggression in Ukraine for refugees arriving in the Republic of Bulgaria through a measure implemented by the Ministry of Tourism
|
40 000 010.00
|
34 000 008.00
|
6 000 002.00
|
40 000 001.00
|
34 000 000.85
|
6 000 000.15
|
0.00
|
100.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
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
|
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
