|
| Total count of contracts |
26 |
| Total amount of grant |
13 210 139.97
EUR |
| Total amount |
13 370 546.47
EUR |
| Total count of beneficiaries |
7 |
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
|
1 630 596.67
|
1 235 952.27
|
386 715.30
|
7 929.10
|
1.59
|
77 978.15
|
64 959.60
|
13 018.55
|
0.08
|
| 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 |
854 368.06
|
125.17
|
604 726.69
|
249 633.70
|
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 |
140 692.49
|
137 583.11
|
113 261.50
|
27 430.99
|
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 |
635 050.40
|
0.03
|
517 654.43
|
109 595.97
|
7 800.00
|
77 978.15
|
0.00
|
64 959.60
|
13 018.55
|
| FP2044-4.003 |
Procedure CF |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

123
|
104 945 488.11
|
81 437 434.75
|
23 508 053.36
|
4 365 638.12
|
2 417 983.70
|
1 937 562.26
|
10 092.16
|
4.15
|
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 |
3 255 645.94
|
122.45
|
1 751 439.15
|
1 504 206.79
|
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 |
35 734.62
|
0.02
|
25 222.13
|
10 512.49
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Трета ос
|
5 112 918.30
|
2 840 510.17
|
2 272 408.13
|
1 650 947.94
|
1 354 967.12
|
292 891.66
|
3 089.16
|
32.23
|
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 |
604 246.28
|
118.18
|
483 397.01
|
120 849.27
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-3.009 |
123 |
1 567 722.93
|
260.33
|
1 199 270.16
|
300 800.22
|
67 652.55
|
76 544.99
|
13.28
|
61 215.54
|
15 329.45
|
| 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 |
80 165.96
|
0.71
|
56 075.73
|
24 032.46
|
57.77
|
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
|
| FP2044-3.016 |
17072026 |
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
|
356 674.36
|
254 772.49
|
101 901.87
|
0.00
|
0.70
|
24 176.63
|
17 189.04
|
6 987.59
|
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 |
356 674.36
|
0.02
|
254 772.49
|
101 901.87
|
0.00
|
24 176.63
|
0.00
|
17 189.04
|
6 987.59
|
| FP2044-4.002 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-4.003 |
Procedure CF |
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
|
4 059 025.38
|
2 930 907.48
|
1 023 164.82
|
104 953.08
|
7.04
|
610 741.53
|
452 901.27
|
157 840.26
|
1.09
|
| 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 |
180 292.44
|
0.01
|
149 504.12
|
15 311.32
|
15 477.00
|
89 449.65
|
0.00
|
80 102.62
|
9 347.03
|
| 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
|
521 291.88
|
0.50
|
372 798.65
|
148 493.23
|
| 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
|
| FP2044-4.003 |
Procedure CF |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-5.005 |
Процедура за дейности |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Шеста ос
|
100 749 219.00
|
100 289 056.32
|
460 162.68
|
1 307 664.00
|
1 011 284.74
|
262 036.26
|
34 343.00
|
1.26
|
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 |
| FP2044-6.001 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-6.002 |
123 |
1 307 664.00
|
0.30
|
1 011 284.74
|
262 036.26
|
34 343.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-6.003 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Приоритетна ос за МИГ К1
|
134 905 485.34
|
111 675 404.00
|
23 230 081.34
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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 |
| FP2044-7.001 |
Test procedure for LAG 2044 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.002 |
Test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.003 |
EN |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.004 |
en |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.005 |
Test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.006 |
en |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.007 |
en |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.008 |
en |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.009 |
EN |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.010 |
en |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.011 |
Ен |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.013 |
11 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.014 |
Test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| FP2044-7.017 |
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 euro (EUR) / 1 EUR = 1,95583 BGN
Budget