|
Total count of contracts |
29 |
Total amount of grant |
99 030 077.32
BGN |
Total amount |
99 423 930.32
BGN |
Total count of beneficiaries |
24 |
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
|
86 503 633.00
|
86 211 712.20
|
240 083.80
|
51 837.00
|
2 161.29
|
21 303.60
|
9 301.69
|
12 001.91
|
0.53
|
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 |
85 118 375.00
|
34 047.35
|
85 014 524.20
|
102 795.80
|
1 055.00
|
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
|
1.55
|
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
|
25.70
|
50 433.00
|
50 433.00
|
10 172.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-4.004 |
Mobile |
1 220.00
|
203.33
|
455.00
|
155.00
|
610.00
|
250.00
|
41.67
|
125.00
|
125.00
|
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
|
2.30
|
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
|
7 933 623.32
|
7 022 751.70
|
719 955.62
|
190 916.00
|
38 713 536.60
|
50 666.00
|
33 124.90
|
17 541.10
|
253 330.00
|
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 |
2021BG16RFOP001-2.001 |
system |
5 277 455.00
|
8.00
|
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 |
192 953.32
|
0.71
|
147 604.80
|
42 815.52
|
2 533.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.006 |
ABC |
152 587.00
|
15.26
|
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
|
163 812.50
|
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
|
1.32
|
1 595 381.40
|
363 912.60
|
23 709.00
|
49 666.00
|
0.03
|
32 124.90
|
17 541.10
|
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
|
3 702 939.00
|
2 710 148.50
|
902 790.50
|
90 000.00
|
4 014 376.67
|
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 |
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 |
523 240.00
|
2.62
|
511 119.00
|
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 |
3 088 999.00
|
15.44
|
2 126 499.50
|
872 499.50
|
90 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.006 |
February |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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
|
11 250.00
|
7 875.00
|
3 375.00
|
25.74
|
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
|
25 317.50
|
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
|
20 500.00
|
43 400.00
|
18 600.00
|
61 000.00
|
250.00
|
41.67
|
175.00
|
75.00
|
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