|
| Total count of contracts |
22 |
| Total amount of grant |
8 517 225.75
EUR |
| Total amount |
8 619 954.48
EUR |
| Total count of beneficiaries |
5 |
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
|
102 258 376.24
|
86 919 619.80
|
15 338 756.44
|
1 448 767.71
|
1 104 505.43
|
344 133.18
|
129.10
|
1.42
|
31 717.99
|
26 411.01
|
5 306.98
|
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 |
| FP2044-1.001 |
111 |
747 339.10
|
109.49
|
525 444.95
|
221 886.48
|
7.67
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-1.002 |
Fix |
485.72
|
0.00
|
309.65
|
54.64
|
121.43
|
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 |
3 333.00
|
0.01
|
1 691.83
|
1 641.17
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-1.006 |
123 |
120 692.49
|
118 025.12
|
100 261.50
|
20 430.99
|
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 |
580 250.40
|
0.03
|
478 489.33
|
101 761.07
|
0.00
|
31 717.99
|
0.00
|
26 411.01
|
5 306.98
|
|

123
|
104 945 488.11
|
81 437 434.75
|
23 508 053.36
|
1 128 297.56
|
679 045.04
|
439 160.36
|
10 092.16
|
1.07
|
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 |
40 368.63
|
0.02
|
25 735.00
|
4 541.47
|
10 092.16
|
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 |
1 033 888.93
|
1.01
|
615 587.42
|
418 301.51
|
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 |
54 040.00
|
5.87
|
37 722.62
|
16 317.38
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Трета ос
|
5 112 918.30
|
2 840 510.17
|
2 272 408.13
|
1 873 566.47
|
1 541 119.00
|
329 416.08
|
3 031.39
|
36.58
|
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 |
12 125.54
|
0.01
|
7 290.78
|
1 803.37
|
3 031.39
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-3.002 |
09092022 |
6 357.92
|
0.01
|
6 151.44
|
206.48
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-3.003 |
123 |
852 152.79
|
833 319.76
|
721 284.84
|
130 867.95
|
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 |
907 030.77
|
177.40
|
725 624.62
|
181 406.15
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-3.009 |
123 |
380 222.88
|
62.09
|
285 446.20
|
72 344.18
|
22 432.50
|
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 |
102 257.37
|
0.20
|
86 918.76
|
15 338.61
|
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
|
| FP2044-3.014 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-3.015 |
09092022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Четвърта ос по КФ
|
51 129 188.12
|
43 459 809.90
|
7 669 378.22
|
191 174.36
|
136 555.84
|
54 618.52
|
0.00
|
0.37
|
23 248.45
|
16 526.04
|
6 722.41
|
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 |
| FP2044-4.001 |
Procedure CF |
191 174.36
|
0.01
|
136 555.84
|
54 618.52
|
0.00
|
23 248.45
|
0.00
|
16 526.04
|
6 722.41
|
| 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
|
56 179 613.78
|
55 674 003.88
|
505 609.90
|
3 978 148.38
|
2 871 452.34
|
1 017 219.96
|
89 476.08
|
6.92
|
24 049.65
|
20 647.48
|
3 402.17
|
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 |
99 415.44
|
0.00
|
90 048.98
|
9 366.46
|
0.00
|
24 049.65
|
0.00
|
20 647.48
|
3 402.17
|
| FP2044-5.001 |
111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-5.002 |
111 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-5.003 |
11 |
757 797.46
|
0.72
|
528 841.49
|
228 955.97
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-5.004 |
Процедура за дейности |
3 120 935.48
|
1.86
|
2 252 561.87
|
778 897.53
|
89 476.08
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget