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Programme: National investments

Planning region: Elena

Performance of the Programmes

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Programme Programme Budget Projects Contracted Amounts ** Actual amounts paid
Total EU Funding NF Funding Number of Submitted Projects Number of Contracts Total Grant % * EU Funding Grant % * EU Funding
DEP 2 045 167.52 1 022 583.76 1 022 583.76 1 004 65 1 984 350.07 1 984 350.07 97.03 992 175.03 0.00 0.00 0.00
VISA 0.00 0.00 0.00 5 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BNSF 84 956 360.21 0.00 84 956 360.21 910 105 806 196.38 769 693.73 0.91 0.00 0.00 0.00 0.00
МТ 0.00 0.00 0.00 900 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIF 511 291.88 0.00 511 291.88 4 2 289 409.32 192 316.16 37.61 0.00 0.00 0.00 0.00
TOTAL: 87 512 819.61 1 022 583.76 86 490 235.85 2 823 172 3 079 955.77 2 946 359.96 3.37 992 175.03 0.00 0.00 0.00

Notes:

* - % of the total programme budget
** - Total includes grants and co-financing by the beneficiary
The budget includes the performance reserve in the amount of 6%
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
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The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.