|
| Total count of contracts |
94 |
| Total amount of grant |
1 669 961 479.88
EUR |
| Total amount |
1 677 036 306.94
EUR |
| Total count of beneficiaries |
60 |
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 |

Education and Skills
|
801 851 024.50
|
663 322 624.79
|
138 528 399.71
|
12 593 555.69
|
10 500 534.79
|
1 964 109.90
|
128 911.00
|
1.55
|
7 669.38
|
6 518.97
|
1 150.41
|
0.00
|
|
|

Research and Innovation
|
186 215 011.39
|
165 648 295.47
|
20 566 715.92
|
454 718.97
|
370 355.81
|
79 250.24
|
5 112.92
|
0.24
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|

Smart Industry
|
833 970 804.49
|
833 970 804.49
|
0.00
|
12 306 702.52
|
5 575 899.53
|
532 766.14
|
6 198 036.85
|
0.73
|
511.29
|
511.29
|
0.00
|
0.00
|
|
|

Law-carbon Economy
|
1 990 741 213.51
|
1 786 054 712.13
|
204 686 501.38
|
517 082 155.17
|
430 874 803.13
|
86 195 643.46
|
11 708.58
|
25.97
|
51.13
|
42.61
|
8.52
|
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 |
| BG-RRP-4.001 |
C4.I1 Support for renewable energy for households |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-4.002 |
test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-4.003 |
Test NSI |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-4.006 |
t |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-4.007 |
Test NSI |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-4.008 |
t |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-4.011 |
test oprr |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-4.012 |
Test Joro |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-4.013 |
. |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-4.014 |
ПОДКРЕПА ЗА УСТОЙЧИВО ЕНЕРГИЙНО ОБНОВЯВАНЕ НА ПУБЛИЧЕН СГРАДЕН ФОНД ЗА АДМИНИСТРАТИВНО ОБСЛУЖВАНЕ, КУЛТУРА И СПОРТ |
517 082 155.17
|
247.62
|
430 874 803.13
|
86 195 643.46
|
11 708.58
|
51.13
|
0.00
|
42.61
|
8.52
|
|

Biodiversity
|
0.00
|
0.00
|
0.00
|
5 558 969.84
|
4 847 683.93
|
696 386.65
|
14 899.26
|
0.00
|
563 755.47
|
545 237.81
|
18 517.66
|
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 |
| BG-RRP-5.002 |
C5.I1 Integrating the ecosystem approach and applying nature-based solutions into the protection of Natura 2000 sites |
637 069.67
|
6 288 890 000.00
|
342 565.56
|
286 323.44
|
8 180.67
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.003 |
OPE_SND |
102 616.29
|
16.32
|
88 662.90
|
13 953.39
|
0.00
|
66 212.30
|
10.53
|
55 260.43
|
10 951.87
|
| BG-RRP-5.004 |
1111 |
51 129.19
|
0.10
|
43 822.83
|
7 306.36
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.005 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.006 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.007 |
OPE_SND |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.008 |
OPE_SND |
56 164.92
|
10.26
|
43 033.40
|
9 424.65
|
3 706.87
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.009 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.010 |
EN |
33 131.71
|
60 239 980.00
|
30 119.99
|
0.00
|
3 011.72
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.011 |
123 |
2 045 167.52
|
2.22
|
1 704 238.09
|
340 929.43
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.012 |
123 |
2 241 777.64
|
2.92
|
2 237 395.00
|
4 382.64
|
0.00
|
485 649.36
|
0.63
|
479 355.41
|
6 293.95
|
| BG-RRP-5.013 |
Procedure MS |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.014 |
123 |
255 645.94
|
0.33
|
255 645.94
|
0.00
|
0.00
|
6 806.46
|
0.01
|
6 806.46
|
0.00
|
| BG-RRP-5.015 |
1 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.016 |
Construction and equipment of new social and integrated health and social services for residential care and specialized social services for persons with disabilities |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-5.017 |
123 |
136 266.96
|
0.13
|
102 200.22
|
34 066.74
|
0.00
|
5 087.35
|
0.00
|
3 815.51
|
1 271.84
|
|

Sustainable Agriculture
|
257 221 145.97
|
210 488 045.44
|
46 733 100.53
|
4 305 236.14
|
4 238 404.43
|
66 411.43
|
420.28
|
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 |
| BG-RRP-6.001 |
test |
4 141 367.10
|
80.99
|
4 115 438.74
|
25 508.08
|
420.28
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-6.004 |
Test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-6.006 |
Изграждане на животновъдни обекти |
163 869.04
|
32.05
|
122 965.69
|
40 903.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-6.007 |
Изграждане на животновъдни обекти |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Digital Connectivity
|
399 896 029.99
|
333 247 088.11
|
66 648 941.88
|
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 |
| BG-RRP-7.001 |
C7.R2 Efficient use of the radio frequency spectrum |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-7.002 |
Test procedure |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-7.003 |
eng |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Sustainable Transport
|
1 248 580 880.89
|
847 860 470.63
|
400 720 410.26
|
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
|
121 056 292.18
|
83 996 834.05
|
37 059 458.13
|
11 474 088.62
|
10 070 379.89
|
1 274 866.51
|
128 842.22
|
9.37
|
511 803.17
|
440 290.21
|
71 512.96
|
0.42
|
|
|

Social Inclusion
|
488 474 401.34
|
421 102 492.74
|
67 371 908.60
|
4 185 188.88
|
3 408 152.97
|
705 941.49
|
71 094.42
|
0.84
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|

Healthcare
|
403 822 916.10
|
330 227 562.72
|
73 595 353.38
|
1 109 075 691.11
|
1 099 684 575.70
|
8 875 313.88
|
515 801.53
|
274.52
|
775 541.97
|
556 139.59
|
219 402.38
|
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 |
| BG-RRP-12.001 |
Development of outpatient care |
43 039 185.92
|
100.02
|
35 865 932.11
|
7 173 253.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.002 |
Test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.003 |
Equipment |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.004 |
Patients 2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.005 |
Development of outpatient care - 2 |
37 102 406.64
|
86.10
|
36 885 423.05
|
162 786.65
|
54 196.94
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.006 |
C12.I4 Establishment of an air ambulance system |
1 023 305 188.33
|
1 679.29
|
1 022 992 791.55
|
306 721.44
|
5 675.34
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.007 |
new AP |
33 171.08
|
7.21
|
33 005.94
|
165.14
|
0.00
|
101 233.45
|
22.00
|
61 978.50
|
39 254.95
|
| BG-RRP-12.008 |
en |
277 120.26
|
0.05
|
138 048.84
|
138 048.84
|
1 022.58
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.009 |
en |
393 605.79
|
4.59
|
239 482.98
|
93 951.92
|
60 170.89
|
479 156.15
|
6.59
|
338 403.23
|
140 752.92
|
| BG-RRP-12.011 |
Test RRP 456 |
3 067.75
|
0.60
|
2 607.59
|
460.16
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.012 |
en |
33 875.15
|
0.46
|
32 239.01
|
1 380.49
|
255.65
|
995.14
|
0.01
|
724.32
|
270.82
|
| BG-RRP-12.013 |
Test theme |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.014 |
new AP |
181 165.07
|
36.00
|
147 271.19
|
18 406.84
|
15 487.04
|
8 001.72
|
1.74
|
7 124.09
|
877.63
|
| BG-RRP-12.015 |
new AP |
2 045 062.21
|
379.98
|
1 482 660.56
|
460 141.22
|
102 260.43
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.016 |
en |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.018 |
Modernizing hospitals |
226 098.37
|
214 645.56
|
121 241.61
|
98 233.48
|
6 623.28
|
16 105.69
|
15 751.29
|
8 052.85
|
8 052.84
|
| BG-RRP-12.019 |
tu |
230 277.16
|
382.38
|
97 754.66
|
97 754.66
|
34 767.84
|
6 876.88
|
13.45
|
3 323.40
|
3 553.48
|
| BG-RRP-12.020 |
SUPPORT FOR SUSTAINABLE ENERGY RENOVATION OF THE RESIDENTIAL BUILDING STOCK - STAGE I_______L |
1 644 416.98
|
0.28
|
1 211 761.78
|
233 149.10
|
199 506.10
|
163 172.94
|
0.03
|
136 533.20
|
26 639.74
|
| BG-RRP-12.021 |
new AP |
355 459.83
|
76.81
|
314 201.20
|
39 270.73
|
1 987.90
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.022 |
Modernizing hospitals (second) |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.023 |
Modernizing hospitals (second) |
205 590.57
|
33.59
|
120 153.63
|
51 589.40
|
33 847.54
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG-RRP-12.025 |
Modernizing hospitals (second) |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

REPowerEU
|
498 209 930.82
|
498 209 930.82
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget