|
| Total count of contracts |
12 |
| Total amount of grant |
13 439 449.29
EUR |
| Total amount |
13 578 138.34
EUR |
| Total count of beneficiaries |
10 |
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
|
395 438 709.00
|
336 122 902.00
|
59 315 807.00
|
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
|
1 282 504 150.00
|
1 065 657 098.00
|
216 847 052.00
|
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
|
| BG16FFPR003-2.004 |
Регионален туристически продукт ,,Антично наследство и съвремие" |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance art. 37
|
22 694 118.00
|
19 290 000.00
|
3 404 118.00
|
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
|
Just transition
|
1 407 166 626.00
|
1 325 512 880.00
|
81 653 746.00
|
13 578 138.34
|
11 713 625.81
|
1 725 823.48
|
138 689.05
|
0.96
|
34 500.00
|
27 555.15
|
6 944.85
|
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 |
4 451 307.15
|
4.34
|
3 349 984.41
|
1 007 245.03
|
94 077.71
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-4.003 |
EE |
8 488 540.75
|
82 916 962.37
|
7 860 464.84
|
621 940.41
|
6 135.50
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-4.004 |
EE |
35 790.44
|
0.03
|
20 418.44
|
5 146.16
|
10 225.84
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-4.005 |
EE |
574 000.00
|
0.55
|
470 050.00
|
82 950.00
|
21 000.00
|
34 500.00
|
0.03
|
27 555.15
|
6 944.85
|
| BG16FFPR003-4.006 |
EE |
28 500.00
|
106.25
|
12 708.12
|
8 541.88
|
7 250.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-4.007 |
EE |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| BG16FFPR003-4.008 |
Diversification of SMEs |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Technical assistance
|
67 256 935.00
|
47 925 600.00
|
19 331 335.00
|
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
