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UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: Internal Security Fund

Planning region: All
Total count of contracts 108
Total amount of grant 151 892 988.38 EUR
Total amount 156 038 411.18 EUR
Total count of beneficiaries 17

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
Support a common visa policy
7 361 309.77 5 520 982.33 1 840 327.44 8 732 853.73 4 033 262.54 1 344 421.02 3 355 170.17 73.05 2 775 592.06 2 081 694.06 693 898.00 37.71
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
Borders
79 057 290.35 66 905 501.08 12 151 789.27 70 024 074.88 58 360 130.37 11 663 944.51 0.00 88.57 66 011 676.05 54 786 070.79 11 225 605.26 83.50
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
Operating support
29 086 876.27 21 815 157.21 7 271 719.06 30 079 254.62 22 063 983.99 7 355 037.07 660 233.56 101.14 28 163 722.57 21 122 791.93 7 040 930.64 96.83
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
Technical assistance-IFSEBV
2 000 920.36 2 000 920.36 0.00 2 000 920.05 2 000 920.05 0.00 0.00 100.00 337 147.56 337 147.56 0.00 16.85
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
Preventing and combating crime
29 007 313.68 21 755 485.27 7 251 828.41 26 924 984.12 20 096 223.31 6 698 741.74 130 019.07 92.37 25 673 147.54 19 254 860.67 6 418 286.87 88.51
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
Risks and crisis
17 519 982.00 13 139 986.49 4 379 995.51 16 849 976.66 12 637 482.38 4 212 494.28 0.00 96.18 16 823 026.18 12 617 269.66 4 205 756.52 96.02
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-IFSPCPCCCM
1 553 710.18 1 553 710.18 0.00 1 426 347.12 1 426 347.12 0.00 0.00 91.80 223 410.30 223 410.30 0.00 14.38
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 euro (EUR) / 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).