|
| Total count of contracts |
8 |
| Total amount of grant |
26 479 979.00
BGN |
| Total amount |
26 479 979.00
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
|
21 401 348.00
|
15 425 774.98
|
5 975 573.02
|
0.00
|
10.70
|
62 035.00
|
51 655.44
|
10 379.56
|
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 |
1 508 890.00
|
113.03
|
1 074 902.72
|
433 972.28
|
15.00
|
-953 090.00
|
-71.39
|
-664 801.66
|
-288 288.34
|
| FP2044-1.002 |
Fix |
1 049.96
|
0.00
|
648.10
|
114.36
|
287.50
|
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 |
20 845 793.00
|
10 422 896.50
|
14 967 864.33
|
5 877 928.67
|
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
|
2 022 111.00
|
1 203 984.35
|
818 126.65
|
0.00
|
0.99
|
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 |
207 908.33
|
0.07
|
105 138.80
|
18 553.90
|
84 215.63
|
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
|
2 867 166.00
|
2 371 110.55
|
496 055.45
|
0.00
|
28.67
|
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 |
| FP2044-1.002 |
Fix |
47 430.97
|
0.02
|
23 765.89
|
5 878.46
|
17 786.62
|
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 |
39 100.00
|
3.47
|
30 000.00
|
7 500.00
|
1 600.00
|
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 |
0.00
|
0.00
|
0.00
|
0.00
|
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
|
|
Пета ос с два фонда
|
109 877 774.00
|
108 888 887.00
|
988 887.00
|
51 354.00
|
46 356.32
|
4 997.68
|
0.00
|
0.05
|
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
|
| FP2044-5.002 |
111 |
0.00
|
0.00
|
0.00
|
0.00
|
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
