| BG05SFOP001-2.008 |
Overall review and assesment of the national public procurement system in Bulgaria |
1 000 716.61
|
95.47
|
850 609.12
|
150 107.49
|
0.00
|
1 000 716.60
|
95.47
|
850 609.11
|
150 107.49
|
| BG05SFOP001-1.003 |
Improving the effectiveness, efficiency and transparency of the public procurement system |
337 444.79
|
4.07
|
286 828.07
|
50 616.72
|
0.00
|
337 444.79
|
4.07
|
286 828.07
|
50 616.72
|
| BG05SFOP001-2.011 |
Improvement of the Concession Policy |
156 148.54
|
5.09
|
132 726.26
|
23 422.28
|
0.00
|
156 148.54
|
5.09
|
168 145.52
|
-11 996.98
|
| BG05SFOP001-2.027 |
Improving inspection control of the Agency for State Financial Inspection |
188 874.08
|
55.47
|
160 542.96
|
28 331.12
|
0.00
|
188 874.08
|
55.47
|
160 542.97
|
28 331.11
|
| BG05SFOP001-2.028 |
Specialized training on digital transformation and green transition in municipalities |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-1.004 |
Upgrading the horizontal and central systems of the e-Government |
16 554.81
|
0.08
|
14 071.59
|
2 483.22
|
0.00
|
16 554.81
|
0.08
|
14 071.59
|
2 483.22
|
| BG05SFOP001-2.016 |
Development of a National Environmental Strategy and the development of the Unified Information System on Natura 2000 |
1 410 860.90
|
89.01
|
1 199 231.76
|
211 629.14
|
0.00
|
1 410 860.86
|
89.01
|
1 206 188.52
|
204 672.34
|
| BG05SFOP001-2.003 |
Effective implementation of EU State Aid Rules in the provision of services of general economic interest |
532 074.75
|
80.05
|
452 263.54
|
79 811.21
|
0.00
|
532 074.77
|
80.05
|
452 263.57
|
79 811.20
|
| BG05SFOP001-2.006 |
Specialized trainings for the central administration |
2 363 620.74
|
46.23
|
2 009 077.62
|
354 543.12
|
0.00
|
2 363 620.78
|
46.23
|
2 034 020.09
|
329 600.69
|
| BG05SFOP001-1.012 |
Implementation of Centralized Automated Information System "National Address Register" |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-2.019 |
Specialized trainings for the territorial administration |
3 695 531.34
|
72.28
|
3 141 201.74
|
554 329.60
|
0.00
|
3 695 531.37
|
72.28
|
3 278 336.02
|
417 195.35
|
| BG05SFOP001-2.023 |
Support for the development of territorial just transition plans for eight districts |
1 316 576.60
|
93.64
|
1 119 090.11
|
197 486.49
|
0.00
|
1 316 576.58
|
93.64
|
1 119 090.10
|
197 486.48
|
| BG05SFOP001-2.012 |
Development of the Analytical Capacity of the Energy and Water Regulatory Commission |
509 944.85
|
38.36
|
433 453.14
|
76 491.71
|
0.00
|
509 944.83
|
38.36
|
433 453.11
|
76 491.72
|
| BG05SFOP001-2.009 |
ENHANCING CIVIL PARTICIPATION IN PROCESSES OF POLICY AND LEGISLATION FORMULATION, IMPLEMENTATION AND MONITORING |
4 475 152.85
|
87.53
|
3 803 879.90
|
671 272.95
|
0.00
|
4 487 743.02
|
87.77
|
3 814 581.65
|
673 161.37
|
| BG05SFOP001-2.001 |
Strategic projects implementing the Strategy for development of public administration 2014-2020, Environment Protection Policy, Climate Change Policy and Natura 2000 |
5 049 764.45
|
15.15
|
4 292 299.80
|
757 464.65
|
0.00
|
5 049 764.52
|
15.15
|
4 328 114.20
|
721 650.32
|
| BG05SFOP001-2.029 |
Organizational development of the Center for evaluation of the risk of the food chain |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-2.017 |
Trainings for civil servants organized by the Institute of Public Administration |
1 925 445.05
|
57.94
|
1 636 628.30
|
288 816.75
|
0.00
|
1 925 445.03
|
57.94
|
1 657 599.30
|
267 845.73
|
| BG05SFOP001-2.025 |
Increasing civic participation in the implementation and monitoring of policies and legislation |
5 025 021.70
|
88.18
|
4 271 268.63
|
753 753.07
|
0.00
|
5 025 021.93
|
88.18
|
4 271 268.63
|
753 753.30
|
| BG05SFOP001-2.021 |
Increasing civic participation in the implementation and monitoring of policies and legislation |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-1.013 |
Implementation of Priority Measures from the Roadmap for the Implementation of the Updated Strategy for the Development of eGovernment in the Republic of Bulgaria 2019-2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-2.024 |
Development of the expertise of the staff of the Ministry of the Interior through specialized trainings |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
57 941.67
|
-57 941.67
|
| BG05SFOP001-2.005 |
Increasing the efficiency of the transposition of European Union law into Bulgarian legislation and public regulation. |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-2.004 |
Enhancing expert capacity of civil servants |
6 119 933.28
|
42.75
|
5 201 943.24
|
917 990.04
|
0.00
|
6 119 933.33
|
42.75
|
5 412 138.82
|
707 794.51
|
| BG05SFOP001-2.007 |
Improving the system for feedback from users of administrative services and increasing the quality of the administrative service |
453 128.60
|
98.47
|
385 159.30
|
67 969.30
|
0.00
|
453 128.57
|
98.47
|
385 159.29
|
67 969.28
|
| BG05SFOP001-2.022 |
Building a unified, effective resource management system in the system of the Ministry of Interior |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-2.014 |
Developing the capacity for implementation of the Common Assessment Framework (CAF) in public administrations |
392 152.03
|
76.70
|
333 329.25
|
58 822.78
|
0.00
|
392 152.05
|
76.70
|
340 507.73
|
51 644.32
|
| BG05SFOP001-2.013 |
Increasing the effectiveness of transposing EU law into Bulgarian legislation and public regulation |
567 229.20
|
73.96
|
482 144.81
|
85 084.39
|
0.00
|
567 229.19
|
73.96
|
482 144.81
|
85 084.38
|
| BG05SFOP001-2.010 |
Improving the financial management and control systems and the internal audit function in the public sector |
217 650.57
|
77.40
|
185 002.98
|
32 647.59
|
0.00
|
217 650.56
|
77.40
|
191 348.85
|
26 301.71
|
| BG05SFOP001-2.015 |
Trainings for civil servants organized by the Diplomatic Institute of the Ministry of Foreign Affairs and the
National Association of the Municipalities in Republic of Bulgaria |
2 909 332.78
|
88.91
|
2 472 932.86
|
436 399.92
|
0.00
|
2 909 332.78
|
88.91
|
2 472 932.86
|
436 399.92
|
| BG05SFOP001-2.026 |
Organizational development of the Economic and Social Council and strengthening the role of the organized civil society |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-2.018 |
Identification of civil servants with high potential |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG05SFOP001-1.001 |
Structuring data and analytical activities implementing strategic documents for development of state administration, E-governance and E-justice |
318 441.59
|
3.04
|
270 675.36
|
47 766.23
|
0.00
|
318 441.60
|
3.04
|
270 675.36
|
47 766.24
|
| BG05SFOP001-2.002 |
Introduction of the Common Assessment Framework (CAF) in the administrations |
342 515.47
|
65.04
|
291 138.16
|
51 377.31
|
0.00
|
342 515.46
|
65.04
|
291 138.15
|
51 377.31
|