|
| Total count of contracts |
12 |
| Total amount of grant |
22 819 389.72
EUR |
| Total amount |
22 884 227.13
EUR |
| 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
|
511 291 881.20
|
434 598 099.02
|
76 693 782.18
|
926 928.71
|
746 164.16
|
130 172.23
|
50 592.32
|
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
|
12 782.30
|
10 864.96
|
1 917.34
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
Transparent and efficient judiciary
|
20 707 321.19
|
20 451 675.25
|
255 645.94
|
428 342.43
|
331 298.32
|
82 824.58
|
14 219.53
|
2.00
|
5 624.22
|
4 438.02
|
1 186.20
|
0.03
|
|
|
Technical assistance for the management of ESIF
|
0.00
|
0.00
|
0.00
|
1 022 583.76
|
869 196.20
|
153 387.56
|
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 |
1 022 583.76
|
1 999 968.24
|
869 196.20
|
153 387.56
|
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
|
41 914.17
|
35 253.45
|
6 635.16
|
25.56
|
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 |
41 914.17
|
81 116.60
|
35 253.45
|
6 635.16
|
25.56
|
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
|
20 451 680.36
|
17 383 928.05
|
3 067 752.31
|
20 451 675.76
|
17 383 924.40
|
3 067 751.36
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget
