|
| Total count of contracts |
11 |
| Total amount of grant |
282 843 033.08
EUR |
| Total amount |
282 971 758.49
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 |

Sustainable and Integrated Urban Development
|
3 588 736.24
|
9 693.07
|
3 579 043.17
|
3 210 485.79
|
2 262 867.35
|
824 539.75
|
123 078.69
|
86.03
|
352 743.94
|
298 703.43
|
54 040.51
|
9.83
|
|
|

Support for Energy Efficiency in support centers in peripheral areas
|
1 789.53
|
1 278.23
|
511.30
|
1 764 581.27
|
955 200.99
|
807 521.22
|
1 859.06
|
98 501.96
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|

Regional Educational Infrastructure
|
1 073 712 950.51
|
1 022 583 762.39
|
51 129 188.12
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|

Regional Health Infrastructure
|
51 129 188.12
|
35 790 431.68
|
15 338 756.44
|
38 211.40
|
22 494.89
|
14 996.60
|
719.91
|
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 |
38 211.40
|
0.31
|
22 494.89
|
14 996.60
|
719.91
|
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
|
25 564.60
|
12 782.30
|
12 782.30
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|

Regional Road Infrastructure
|
45.00
|
22.50
|
22.50
|
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
|
277 932 915.43
|
277 924 606.94
|
5 240.74
|
3 067.75
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget