|
| Total count of contracts |
23 |
| Total amount of grant |
11 630 942.91
EUR |
| Total amount |
11 768 014.64
EUR |
| Total count of beneficiaries |
6 |
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
|
1 453 267.71
|
1 108 104.98
|
345 033.63
|
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 |
125 192.49
|
122 425.67
|
103 861.05
|
21 331.44
|
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
|
| 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
|
3 257 418.59
|
1 859 491.04
|
1 387 835.39
|
10 092.16
|
3.09
|
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 |
2 147 426.41
|
80.77
|
1 192 946.49
|
954 479.92
|
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
|
1 580 341.60
|
1 306 539.10
|
270 771.11
|
3 031.39
|
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 |
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 |
613 805.90
|
120.05
|
491 044.72
|
122 761.18
|
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
|
8 676.63
|
6 117.39
|
2 559.24
|
0.02
|
| 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
|
8 676.63
|
0.00
|
6 117.39
|
2 559.24
|
| 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
|
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
|
| FP2044-4.003 |
Procedure CF |
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
|
|
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