|
| Total count of contracts |
6 |
| Total amount of grant |
8 957 555.00
BGN |
| Total amount |
9 153 555.00
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 |
Integrated urban development
|
773 410 890.22
|
657 399 255.42
|
116 011 634.80
|
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 |
| BG16FFPR003-1.001 |
Приоритет 1 тест |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Integrated territorial development of the regions
|
2 508 360 091.69
|
2 084 244 121.98
|
424 115 969.71
|
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 |
| 2021BG16RFOP001-3.002 |
ef |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-2.001 |
Тест ИТИ 1 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-2.002 |
Тест ИТИ 2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance art. 37
|
44 385 836.81
|
37 727 960.70
|
6 657 876.11
|
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
|
Just transition
|
2 752 178 702.13
|
2 592 477 856.09
|
159 700 846.04
|
9 153 555.00
|
6 897 444.00
|
2 060 111.00
|
196 000.00
|
0.33
|
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 |
| BG16FFPR003-4.001 |
EE |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-4.002 |
EE |
8 706 000.00
|
4.43
|
6 552 000.00
|
1 970 000.00
|
184 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-4.003 |
EE |
447 555.00
|
0.45
|
345 444.00
|
90 111.00
|
12 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-4.004 |
EE |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
131 543 131.17
|
93 734 326.24
|
37 808 804.93
|
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
