|
Total count of contracts |
32 |
Total amount of grant |
99 573 062.12
BGN |
Total amount |
99 990 037.32
BGN |
Total count of beneficiaries |
27 |
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 |

Приобщаващо здравеопазване
|
4 000 000.00
|
2 000 000.00
|
2 000 000.00
|
86 531 305.00
|
86 215 022.16
|
253 323.64
|
62 959.20
|
2 161.71
|
20 703.60
|
8 911.69
|
11 791.91
|
0.52
|
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 |
2021BG16RFOP001-1.001 |
First Procedure |
85 146 047.00
|
34 053.55
|
85 017 834.16
|
116 035.64
|
12 177.20
|
9 999.00
|
4.00
|
1 999.80
|
7 999.20
|
2021BG16RFOP001-1.002 |
Name |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.001 |
system |
1 020 000.00
|
1.52
|
1 000 000.00
|
0.00
|
20 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.003 |
Climate change |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.004 |
test Fund |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.005 |
d |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.006 |
Name |
111 038.00
|
23.35
|
50 433.00
|
50 433.00
|
10 172.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-4.004 |
Mobile |
1 220.00
|
101.67
|
455.00
|
155.00
|
610.00
|
-350.00
|
-58.33
|
-265.00
|
-85.00
|
2021BG16RFOP001-1.007 |
Primavera Sound |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.008 |
Primavera Sound |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.010 |
First Procedure |
253 000.00
|
2.12
|
146 300.00
|
86 700.00
|
20 000.00
|
11 054.60
|
0.10
|
7 176.89
|
3 877.71
|
|

Prevention
|
20.00
|
20.00
|
0.00
|
7 936 623.32
|
7 024 251.70
|
721 455.62
|
190 916.00
|
38 728 536.60
|
6 710 481.09
|
4 362 062.40
|
2 348 418.69
|
33 552 405.45
|
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 |
2021BG16RFOP001-2.001 |
system |
5 277 455.00
|
7.89
|
5 008 778.00
|
201 000.00
|
67 677.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.002 |
Recycling |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.004 |
Recycling3 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.005 |
Investments |
195 953.32
|
0.72
|
149 104.80
|
44 315.52
|
2 533.00
|
24 303.86
|
0.09
|
15 797.51
|
8 506.35
|
2021BG16RFOP001-2.006 |
ABC |
152 587.00
|
6.26
|
62 565.00
|
0.00
|
90 022.00
|
1 000.00
|
0.10
|
1 000.00
|
0.00
|
2021BG16RFOP001-2.007 |
Investments |
327 625.00
|
160 325.00
|
208 422.50
|
112 227.50
|
6 975.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.008 |
Investments |
1 983 003.00
|
1.31
|
1 595 381.40
|
363 912.60
|
23 709.00
|
6 685 177.23
|
4.46
|
4 345 264.89
|
2 339 912.34
|
2021BG16RFOP001-2.009 |
ABC |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Допълнително здравеопазване
|
90.00
|
70.00
|
20.00
|
4 238 374.00
|
3 091 583.50
|
1 044 790.50
|
102 000.00
|
4 595 971.11
|
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 |
2021BG16RFOP001-3.001 |
nine september |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.002 |
ef |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.003 |
October |
666 675.00
|
3.33
|
654 554.00
|
12 121.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.004 |
Employment |
90 700.00
|
45 350.00
|
72 530.00
|
18 170.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.005 |
October |
3 098 999.00
|
15.04
|
2 134 499.50
|
874 499.50
|
90 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.006 |
February |
382 000.00
|
1.85
|
230 000.00
|
140 000.00
|
12 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.007 |
February |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.007 |
Primavera Sound |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.008 |
Primavera Sound |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Technical Asssitance
|
43 702.50
|
42 660.50
|
1 042.00
|
1 283 735.00
|
834 727.50
|
387 907.50
|
61 100.00
|
2 797.63
|
17 850.00
|
12 495.00
|
5 355.00
|
40.84
|
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 |
2021BG16RFOP001-3.001 |
nine september |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-4.001 |
Friday |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-4.002 |
Mobile |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-4.003 |
Mobile |
50 635.00
|
25 267.50
|
25 267.50
|
25 267.50
|
100.00
|
11 000.00
|
5 500.00
|
7 700.00
|
3 300.00
|
2021BG16RFOP001-4.004 |
Mobile |
123 000.00
|
10 333.33
|
43 400.00
|
18 600.00
|
61 000.00
|
6 850.00
|
1 141.67
|
4 795.00
|
2 055.00
|
2021BG16RFOP001-4.005 |
Mobile |
1 110 100.00
|
1 110 100.00
|
766 060.00
|
344 040.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
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