Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 792 TREES
Български

Programme: Foods 2014-2020

Planning region: All
Total count of contracts 548
Total amount of grant 161 836 498.11 BGN
Total amount 161 836 498.11 BGN
Total count of beneficiaries 257

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
Purchasing of food products
83 573 836.18 71 037 760.95 12 536 075.23 56 851 899.05 48 324 114.18 8 527 784.87 0.00 68.03 56 851 899.06 48 324 114.16 8 527 784.90 68.03
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
Distribution of individual packages with food products
7 661 087.15 6 511 923.86 1 149 163.29 5 119 968.07 4 351 972.86 767 995.21 0.00 66.83 5 119 967.78 4 351 972.63 767 995.15 66.83
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
Providing of warm meal
25 911 548.57 22 024 816.07 3 886 732.50 54 218 820.81 46 085 997.78 8 132 823.03 0.00 209.25 54 218 205.76 46 112 453.15 8 105 752.61 209.24
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
6 460 171.37 5 535 330.26 924 841.11 7 724 886.09 6 656 747.17 1 068 138.92 0.00 119.58 7 724 886.10 6 655 612.33 1 069 273.77 119.58
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
Warm meal in the context of the COVID-19 pandemic
36 020 342.77 36 020 342.77 0.00 35 704 186.03 35 704 186.03 0.00 0.00 99.12 35 704 141.90 35 704 141.90 0.00 99.12
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
Provision of vouchers for food and basic necessities to displaced persons from Ukraine
2 249 684.28 2 249 684.28 0.00 2 216 738.06 2 216 738.06 0.00 0.00 98.54 2 216 738.06 2 216 738.06 0.00 98.54
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).