|
Total count of contracts |
91 |
Total amount of grant |
3 262 992 999.97
BGN |
Total amount |
3 276 525 527.71
BGN |
Total count of beneficiaries |
59 |
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
|
1 705 606 000.00
|
1 434 668 000.00
|
270 938 000.00
|
25 330 854.00
|
21 132 261.00
|
3 946 465.00
|
252 128.00
|
1.47
|
15 000.00
|
12 750.00
|
2 250.00
|
0.00
|
|

Research and Innovation
|
453 467 000.00
|
413 242 000.00
|
40 225 000.00
|
889 353.00
|
724 353.00
|
155 000.00
|
10 000.00
|
0.19
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Smart Industry
|
1 566 054 000.00
|
1 566 054 000.00
|
0.00
|
23 974 235.00
|
10 904 555.75
|
1 042 000.00
|
12 027 679.25
|
0.76
|
1 000.00
|
1 000.00
|
0.00
|
0.00
|
|

Law-carbon Economy
|
5 509 981 000.00
|
5 109 649 000.00
|
400 332 000.00
|
1 011 324 791.50
|
842 717 866.19
|
168 584 025.31
|
22 900.00
|
18.35
|
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 |
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 |
1 011 324 791.50
|
247.62
|
842 717 866.19
|
168 584 025.31
|
22 900.00
|
100.00
|
0.00
|
83.33
|
16.67
|
|

Biodiversity
|
104 482 000.00
|
92 957 000.00
|
11 525 000.00
|
10 805 885.00
|
9 400 281.12
|
1 376 463.46
|
29 140.42
|
10.31
|
1 084 297.55
|
1 045 614.50
|
38 683.05
|
1.04
|
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 |
BG-RRP-5.002 |
C5.I1 Integrating the ecosystem approach and applying nature-based solutions into the protection of Natura 2000 sites |
1 246 000.00
|
12 300 000 000.00
|
670 000.00
|
560 000.00
|
16 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.003 |
OPE_SND |
200 700.00
|
16.32
|
173 409.54
|
27 290.46
|
0.00
|
129 500.00
|
10.53
|
108 080.00
|
21 420.00
|
BG-RRP-5.004 |
1111 |
100 000.00
|
0.10
|
85 710.00
|
14 290.00
|
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 |
109 849.00
|
10.26
|
84 166.00
|
18 433.00
|
7 250.00
|
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 |
64 800.00
|
58 909 580.00
|
58 909.58
|
0.00
|
5 890.42
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.011 |
123 |
4 000 000.00
|
2.22
|
3 333 200.00
|
666 800.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.012 |
123 |
4 259 536.00
|
2.84
|
4 251 136.00
|
8 400.00
|
0.00
|
939 847.55
|
0.63
|
925 072.00
|
14 775.55
|
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 |
500 000.00
|
0.33
|
500 000.00
|
0.00
|
0.00
|
5 000.00
|
0.00
|
5 000.00
|
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 |
325 000.00
|
0.16
|
243 750.00
|
81 250.00
|
0.00
|
9 950.00
|
0.00
|
7 462.50
|
2 487.50
|
|

Sustainable Agriculture
|
548 734 000.00
|
457 332 000.00
|
91 402 000.00
|
8 419 810.00
|
8 289 098.55
|
129 889.45
|
822.00
|
1.53
|
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 |
8 099 810.00
|
80.99
|
8 049 098.55
|
49 889.45
|
822.00
|
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 |
320 000.00
|
32.00
|
240 000.00
|
80 000.00
|
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
|
883 789 000.00
|
753 435 000.00
|
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 |
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
|
2 087 083 000.00
|
1 303 342 000.00
|
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
|
434 830 000.00
|
412 571 000.00
|
22 259 000.00
|
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
|

Business Environment
|
469 774 000.00
|
397 292 000.00
|
72 482 000.00
|
22 441 366.71
|
19 695 951.08
|
2 493 422.16
|
251 993.47
|
4.72
|
504 000.00
|
445 132.80
|
58 867.20
|
0.11
|
|

Social Inclusion
|
993 093 000.00
|
861 325 000.00
|
131 768 000.00
|
8 185 518.00
|
6 665 767.87
|
1 380 701.53
|
139 048.60
|
0.81
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Healthcare
|
863 638 000.00
|
719 698 000.00
|
143 940 000.00
|
2 165 153 714.50
|
2 147 896 251.51
|
16 458 646.99
|
798 816.00
|
250.61
|
1 082 906.34
|
671 810.39
|
411 095.95
|
0.13
|
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 |
84 177 331.00
|
100.02
|
70 147 666.00
|
14 029 665.00
|
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 |
72 566 000.00
|
86.10
|
72 141 617.00
|
318 383.00
|
106 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.006 |
C12.I4 Establishment of an air ambulance system |
2 001 410 986.50
|
1 679.29
|
2 000 799 991.50
|
599 895.00
|
11 100.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.007 |
new AP |
64 877.00
|
7.21
|
64 554.00
|
323.00
|
0.00
|
197 995.42
|
22.00
|
121 219.42
|
76 776.00
|
BG-RRP-12.008 |
en |
542 000.00
|
0.05
|
270 000.00
|
270 000.00
|
2 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.009 |
en |
759 826.00
|
4.59
|
468 388.00
|
183 754.00
|
107 684.00
|
534 726.07
|
3.76
|
261 705.09
|
273 020.98
|
BG-RRP-12.011 |
Test RRP 456 |
6 000.00
|
0.60
|
5 100.00
|
900.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.012 |
en |
66 254.00
|
0.46
|
63 054.00
|
2 700.00
|
500.00
|
1 946.33
|
0.01
|
1 416.66
|
529.67
|
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 |
354 328.00
|
36.00
|
288 037.38
|
36 000.62
|
30 290.00
|
15 650.00
|
1.74
|
13 933.50
|
1 716.50
|
BG-RRP-12.015 |
new AP |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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 |
442 210.00
|
214 628.00
|
237 128.00
|
192 128.00
|
12 954.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.019 |
tu |
450 383.00
|
382.38
|
191 191.50
|
191 191.50
|
68 000.00
|
13 450.00
|
13.45
|
6 500.00
|
6 950.00
|
BG-RRP-12.020 |
SUPPORT FOR SUSTAINABLE ENERGY RENOVATION OF THE RESIDENTIAL BUILDING STOCK - STAGE I_______L |
3 216 200.00
|
0.28
|
2 370 000.00
|
456 000.00
|
390 200.00
|
319 138.52
|
0.03
|
267 035.72
|
52 102.80
|
BG-RRP-12.021 |
new AP |
695 219.00
|
76.81
|
614 524.13
|
76 806.87
|
3 888.00
|
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) |
402 100.00
|
33.59
|
235 000.00
|
100 900.00
|
66 200.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

REPowerEU
|
937 429 319.00
|
937 429 319.00
|
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