|
Total count of contracts |
17 |
Total amount of grant |
9 091 728.99
BGN |
Total amount |
9 117 648.91
BGN |
Total count of beneficiaries |
4 |
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 |

Първа ос ново име
|
200 000 000.00
|
170 000 000.00
|
30 000 000.00
|
2 254 227.24
|
1 682 291.69
|
571 683.05
|
252.50
|
1.13
|
85 370.00
|
71 107.08
|
14 262.92
|
0.04
|
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 |
FP2044-1.001 |
111 |
1 461 668.25
|
109.49
|
1 027 680.97
|
433 972.28
|
15.00
|
23 335.00
|
1.75
|
19 451.64
|
3 883.36
|
FP2044-1.002 |
Fix |
949.99
|
0.00
|
605.62
|
106.87
|
237.50
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-1.003 |
111 |
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
|
FP2044-1.004 |
111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-1.006 |
123 |
236 054.00
|
118 027.00
|
196 094.45
|
39 959.55
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-1.007 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-4.001 |
Procedure CF |
555 555.00
|
0.01
|
457 910.65
|
97 644.35
|
0.00
|
62 035.00
|
0.00
|
51 655.44
|
10 379.56
|
|

123
|
205 255 534.00
|
159 277 778.00
|
45 977 756.00
|
2 101 065.17
|
1 254 317.64
|
827 008.99
|
19 738.54
|
1.01
|
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 |
FP2044-1.002 |
Fix |
78 954.17
|
0.02
|
50 333.29
|
8 882.34
|
19 738.54
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-2.001 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-2.002 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-2.003 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-2.005 |
12 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-2.006 |
1111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-2.007 |
A |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-2.008 |
12 |
2 022 111.00
|
1.01
|
1 203 984.35
|
818 126.65
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-2.009 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-2.010 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Трета ос
|
9 999 999.00
|
5 555 555.00
|
4 444 444.00
|
3 090 879.50
|
2 555 368.38
|
529 582.24
|
5 928.88
|
30.85
|
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 |
FP2044-1.002 |
Fix |
23 715.50
|
0.01
|
14 259.53
|
3 527.09
|
5 928.88
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.002 |
09092022 |
12 435.00
|
0.01
|
12 031.17
|
403.83
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.003 |
123 |
1 666 666.00
|
833 333.00
|
1 410 710.55
|
255 955.45
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.004 |
123123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.005 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.007 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.008 |
123 |
1 200 500.00
|
120.05
|
960 400.00
|
240 100.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.009 |
123 |
747 960.78
|
62.46
|
561 611.63
|
142 324.77
|
44 024.38
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.011 |
12 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.012 |
1111 |
199 998.00
|
0.20
|
169 998.30
|
29 999.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-3.013 |
111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Четвърта ос по КФ
|
100 000 000.00
|
85 000 000.00
|
15 000 000.00
|
138 000.00
|
98 573.40
|
39 426.60
|
0.00
|
0.14
|
26 620.00
|
18 857.55
|
7 762.45
|
0.03
|
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 |
FP2044-4.001 |
Procedure CF |
138 000.00
|
0.00
|
98 573.40
|
39 426.60
|
0.00
|
26 620.00
|
0.00
|
18 857.55
|
7 762.45
|
FP2044-4.002 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Пета ос с два фонда
|
109 877 774.00
|
108 888 887.00
|
988 887.00
|
1 533 477.00
|
1 080 680.38
|
452 796.62
|
0.00
|
1.40
|
47 037.00
|
40 382.93
|
6 654.07
|
0.04
|
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 |
FP2044-4.001 |
Procedure CF |
51 354.00
|
0.00
|
46 356.32
|
4 997.68
|
0.00
|
47 037.00
|
0.00
|
40 382.93
|
6 654.07
|
FP2044-5.001 |
111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
FP2044-5.003 |
11 |
1 482 123.00
|
0.72
|
1 034 324.06
|
447 798.94
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Шеста ос
|
0.00
|
0.00
|
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