|
| Total count of contracts |
33 |
| Total amount of grant |
47 687 877.04
EUR |
| Total amount |
47 860 225.94
EUR |
| Total count of beneficiaries |
28 |
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
|
21 985 550.89
|
20 451 675.25
|
1 533 875.64
|
43 721 236.03
|
43 569 749.00
|
129 522.33
|
21 964.70
|
198.76
|
10 585.58
|
4 556.47
|
6 029.11
|
0.05
|
| 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 |
43 534 482.54
|
34 053.55
|
43 468 928.36
|
59 328.08
|
6 226.10
|
5 112.41
|
4.00
|
1 022.48
|
4 089.93
|
| 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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 |
56 772.85
|
23.35
|
25 785.99
|
25 785.99
|
5 200.87
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16RFOP001-4.004 |
Mobile |
623.78
|
101.67
|
232.64
|
79.25
|
311.89
|
-178.96
|
-58.33
|
-135.50
|
-43.46
|
| 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 |
129 356.86
|
2.12
|
74 802.01
|
44 329.01
|
10 225.84
|
5 652.13
|
0.10
|
3 669.49
|
1 982.64
|
|
Prevention
|
230.04
|
127.80
|
102.24
|
1 315 580.36
|
1 000 724.14
|
247 863.72
|
66 992.50
|
542 769.89
|
3 431 014.49
|
2 230 287.08
|
1 200 727.41
|
1 491 486.04
|
| 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 |
| 2021BG16RFOP001-2.001 |
system |
4 141.46
|
0.01
|
4 090.34
|
0.00
|
51.12
|
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 |
98 655.46
|
0.71
|
75 469.13
|
21 891.23
|
1 295.10
|
12 426.36
|
0.09
|
8 077.13
|
4 349.23
|
| 2021BG16RFOP001-2.006 |
ABC |
83 129.42
|
6.26
|
31 988.98
|
0.00
|
51 140.44
|
511.29
|
0.10
|
511.29
|
0.00
|
| 2021BG16RFOP001-2.007 |
Investments |
110 496.83
|
105 728.15
|
70 276.44
|
37 841.17
|
2 379.22
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16RFOP001-2.008 |
Investments |
1 019 157.19
|
1.31
|
818 899.25
|
188 131.32
|
12 126.62
|
3 418 076.84
|
4.46
|
2 221 698.66
|
1 196 378.18
|
| 2021BG16RFOP001-2.009 |
ABC |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Допълнително здравеопазване
|
46.02
|
35.79
|
10.23
|
2 167 046.25
|
1 580 701.56
|
534 192.92
|
52 151.77
|
4 595 598.61
|
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 |
340 865.52
|
3.33
|
334 668.15
|
6 197.37
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16RFOP001-3.004 |
Employment |
46 374.18
|
45 349.29
|
37 084.00
|
9 290.18
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16RFOP001-3.005 |
October |
1 584 493.04
|
15.04
|
1 091 352.27
|
447 124.50
|
46 016.27
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021BG16RFOP001-3.006 |
February |
195 313.51
|
1.85
|
117 597.14
|
71 580.87
|
6 135.50
|
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
|
22 344.74
|
21 811.97
|
532.77
|
656 363.30
|
426 789.40
|
198 333.97
|
31 239.93
|
2 797.63
|
9 126.57
|
6 388.60
|
2 737.97
|
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 |
25 889.27
|
25 267.10
|
12 919.07
|
12 919.07
|
51.13
|
5 624.21
|
5 499.91
|
3 936.94
|
1 687.27
|
| 2021BG16RFOP001-4.004 |
Mobile |
62 888.91
|
10 333.17
|
22 190.07
|
9 510.04
|
31 188.80
|
3 502.36
|
1 141.65
|
2 451.66
|
1 050.70
|
| 2021BG16RFOP001-4.005 |
Mobile |
567 585.12
|
1 110 082.38
|
391 680.26
|
175 904.86
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget
