Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 771 TREES
Български

Programme: First program

Planning region: All

Budget: 625 133 307.00

Budget allocation by fund

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Budget of the Operational Programme First program by funds

Programming Period CF NF ESF+ Total
2007 0.00 0.00 0.00 0.00
2008 0.00 0.00 0.00 0.00
2009 0.00 0.00 0.00 0.00
2010 0.00 0.00 0.00 0.00
2011 0.00 0.00 0.00 0.00
2012 0.00 0.00 0.00 0.00
2013 0.00 0.00 0.00 0.00
2014 0.00 0.00 0.00 0.00
2015 0.00 0.00 0.00 0.00
2016 0.00 0.00 0.00 0.00
2017 0.00 0.00 0.00 0.00
2018 0.00 0.00 0.00 0.00
2019 0.00 0.00 0.00 0.00
2020 0.00 0.00 0.00 0.00
2021 0.00 0.00 0.00 0.00
2022 0.00 15 100 000.00 85 500 000.00 100 600 000.00
2023 93 888 888.00 81 311 087.00 349 333 332.00 524 533 307.00
2024 0.00 0.00 0.00 0.00
2025 0.00 0.00 0.00 0.00
2026 0.00 0.00 0.00 0.00
2027 0.00 0.00 0.00 0.00
2028 0.00 0.00 0.00 0.00
2029 0.00 0.00 0.00 0.00
2030 0.00 0.00 0.00 0.00
Total 93 888 888.00 96 411 087.00 434 833 332.00 625 133 307.00
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Implementation of the Operational Programme First program by year

Year Budget * Contracted Amounts ** Actual amounts paid ***
Total EU Funding NF Funding Total-Grants EU Funding % of Implementation**** Total EU Funding % of Implementation****
2007 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2009 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2022 100 600 000.00 85 500 000.00 15 100 000.00 1 461 653.25 1 027 680.97 1.45 0.00 0.00 0.00
2023 625 133 307.00 528 722 220.00 96 411 087.00 3 251 641.74 2 544 358.59 0.52 25 455.00 20 975.82 0.00
2024 625 133 307.00 528 722 220.00 96 411 087.00 6 725 696.74 4 898 049.34 1.08 159 602.00 130 847.56 0.03
2025 625 133 307.00 528 722 220.00 96 411 087.00 8 407 817.74 6 102 371.70 1.34 158 452.00 129 847.56 0.03
2026 625 133 307.00 528 722 220.00 96 411 087.00 8 407 817.74 6 102 371.70 1.34 158 452.00 129 847.56 0.03
2027 625 133 307.00 528 722 220.00 96 411 087.00 8 407 817.74 6 102 371.70 1.34 158 452.00 129 847.56 0.03
2028 625 133 307.00 528 722 220.00 96 411 087.00 8 407 817.74 6 102 371.70 1.34 158 452.00 129 847.56 0.03
2029 625 133 307.00 528 722 220.00 96 411 087.00 8 407 817.74 6 102 371.70 1.34 158 452.00 129 847.56 0.03
2030 625 133 307.00 528 722 220.00 96 411 087.00 8 407 817.74 6 102 371.70 1.34 158 452.00 129 847.56 0.03
Total 625 133 307.00 528 722 220.00 96 411 087.00 8 407 817.74 6 102 371.70 1.34 158 452.00 129 847.56 0.03
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Notes:

* - Operational Programme cumulative budget by year. The budget includes the performance reserve in the amount of 6%.
** - Cumulative amount of the contracted funds
*** - The amount of the actual amounts paid cumulative
**** - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).