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UMIS AND ITS USERS CONTRIBUTED TO SAVING 715 TREES
Български

Programme: Human Resources Development

Planning region: All
Total count of contracts 40
Total amount of grant 11 046 298.00 BGN
Total amount 11 180 073.00 BGN
Total count of beneficiaries 25

Financial Implementation by the Priority Axes

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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
Improving the access to employment and the quality of jobs
100 000 000.00 85 000 000.00 15 000 000.00 3 661 869.00 3 566 818.90 35 385.10 59 665.00 3.60 36 850.00 35 250.00 1 600.00 0.04
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
Reducing poverty and promoting social inclusion
1 000 000 000 000.00 850 000 000 000.00 150 000 000 000.00 6 438 754.00 5 392 566.00 974 078.00 72 110.00 0.00 7 099.00 6 000.00 1 099.00 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
Modernising the institutions in the area of social inclusion, healthcare, equal opportunities and non-discrimination and working conditions
0.00 0.00 0.00 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
Transnational cooperation
0.00 0.00 0.00 629 450.00 621 077.50 6 372.50 2 000.00 0.00 48 600.00 46 170.00 2 430.00 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
Technical assistance
40 000.00 34 000.00 6 000.00 450 000.00 382 500.00 67 500.00 0.00 1 125.00 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

Notes:

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All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN

Budget

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The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).