Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 771 TREES
Български

Programme: Human Resources Development

Planning region: All
Total count of contracts 5224
Total amount of grant 2 382 241 415.62 BGN
Total amount 2 408 486 355.18 BGN
Total count of beneficiaries 3906

Financial Implementation by the Priority Axes

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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
607 124 285.40 516 055 642.00 91 068 643.40 623 119 478.09 529 627 044.09 93 463 596.73 28 837.27 102.63 621 138 234.46 527 981 296.85 93 156 937.61 102.31
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
341 283 500.52 290 090 976.32 51 192 524.20 344 093 783.05 272 362 335.16 47 948 809.43 23 782 638.46 93.85 320 976 185.40 272 889 331.38 48 086 854.02 94.05
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
428 520 315.02 364 242 267.18 64 278 047.84 453 759 585.81 385 494 198.20 68 026 484.13 238 903.48 105.83 438 567 191.18 372 985 075.92 65 582 115.26 102.34
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
401 163 796.14 340 989 226.33 60 174 569.81 409 473 865.34 347 798 629.50 61 376 229.24 299 006.60 102.00 408 910 376.55 347 691 097.96 61 219 278.59 101.93
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
381 669 043.02 324 418 687.45 57 250 355.57 396 651 428.00 335 567 019.20 59 194 893.25 1 889 515.55 103.43 390 928 514.42 332 811 991.95 58 116 522.47 102.43
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
81 597 006.59 69 357 455.70 12 239 550.89 72 407 288.99 61 546 195.58 10 861 093.41 0.00 88.74 72 433 276.74 61 211 821.98 11 221 454.76 88.77
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
40 323 634.61 34 275 089.52 6 048 545.09 33 435 239.40 28 414 820.89 5 014 380.31 6 038.20 82.90 33 718 593.54 28 660 804.37 5 057 789.17 83.62
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
92 440 949.56 78 574 807.22 13 866 142.34 75 545 686.50 64 213 833.41 11 331 853.09 0.00 81.72 75 625 884.29 64 282 271.78 11 343 612.51 81.81
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

Notes:

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All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN

Budget

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The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).