|
Total count of contracts |
11 |
Total amount of grant |
11 868 855.34
BGN |
Total amount |
12 425 620.36
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 |

Sustainable and Integrated Urban Development
|
7 018 958.00
|
18 958.00
|
7 000 000.00
|
8 802 664.36
|
6 311 508.86
|
1 945 434.50
|
545 721.00
|
117.64
|
695 907.22
|
589 313.14
|
106 594.08
|
9.91
|
|

Support for Energy Efficiency in support centers in peripheral areas
|
3 500.00
|
2 500.00
|
1 000.00
|
3 451 221.00
|
1 868 210.76
|
1 579 374.24
|
3 636.00
|
98 502.43
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Regional Educational Infrastructure
|
2 100 000 000.00
|
2 000 000 000.00
|
100 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Regional Health Infrastructure
|
100 000 000.00
|
70 000 000.00
|
30 000 000.00
|
74 735.00
|
43 996.19
|
29 330.79
|
1 408.02
|
0.07
|
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 |
BG16RFOP001-4.001 |
Stay Home |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG16RFOP001-4.002 |
Over 500 000 |
74 735.00
|
0.31
|
43 996.19
|
29 330.79
|
1 408.02
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Regional Social Infrastructure
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Regional Tourism
|
0.00
|
0.00
|
0.00
|
50 000.00
|
25 000.00
|
25 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Regional Road Infrastructure
|
88.00
|
44.00
|
44.00
|
0.00
|
0.00
|
0.00
|
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 |
BG16RFOP001-7.001 |
Pre-selection procedure |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG16RFOP001-7.002 |
carlos |
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
|
47 000.00
|
30 750.00
|
10 250.00
|
6 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
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