Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 780 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All
Total count of contracts 93
Total amount of grant 3 266 659 304.97 BGN
Total amount 3 280 301 836.71 BGN
Total count of beneficiaries 59

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
Education and Skills
1 568 284 289.24 1 297 346 289.24 270 938 000.00 25 330 854.00 21 132 261.00 3 946 465.00 252 128.00 1.60 15 000.00 12 750.00 2 250.00 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
Research and Innovation
364 204 905.73 323 979 905.73 40 225 000.00 889 353.00 724 353.00 155 000.00 10 000.00 0.24 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
Smart Industry
1 631 105 118.55 1 631 105 118.55 0.00 23 974 235.00 10 904 555.75 1 042 000.00 12 027 679.25 0.73 1 000.00 1 000.00 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
Law-carbon Economy
3 893 551 387.62 3 493 219 387.62 400 332 000.00 1 011 324 791.50 842 717 866.19 168 584 025.31 22 900.00 25.97 100.00 83.33 16.67 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
Biodiversity
0.00 0.00 0.00 10 872 400.00 9 481 245.67 1 362 013.91 29 140.42 0.00 1 109 297.55 1 070 580.16 38 717.39 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
Sustainable Agriculture
503 080 833.92 411 678 833.92 91 402 000.00 8 419 810.00 8 289 098.55 129 889.45 822.00 1.67 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
Digital Connectivity
782 128 652.34 651 774 652.34 130 354 000.00 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
Sustainable Transport
2 442 011 944.28 1 658 270 944.28 783 741 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

There are no procedures by this Priority Axis
Local Development
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

There are no procedures by this Priority Axis
Business Environment
236 765 527.94 164 283 527.94 72 482 000.00 22 441 366.71 19 695 951.08 2 493 422.16 251 993.47 9.37 1 001 000.00 861 132.80 139 867.20 0.42
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
Social Inclusion
955 372 888.38 823 604 888.38 131 768 000.00 8 185 518.00 6 665 767.87 1 380 701.53 139 048.60 0.84 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
Healthcare
789 808 974.00 645 868 974.00 143 940 000.00 2 168 863 508.50 2 150 796 083.51 17 158 604.99 908 820.00 274.49 1 516 828.25 1 087 714.48 429 113.77 0.19
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
REPowerEU
974 413 929.00 974 413 929.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

There are no procedures by this Priority Axis

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

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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).