BG05SFOP001-2.008 |
Overall review and assesment of the national public procurement system in Bulgaria |
1 957 231.55
|
95.47
|
1 663 646.82
|
293 584.73
|
0.00
|
1 957 231.55
|
95.47
|
1 663 646.82
|
293 584.73
|
BG05SFOP001-1.003 |
Improving the effectiveness, efficiency and transparency of the public procurement system |
659 984.65
|
4.07
|
560 986.95
|
98 997.70
|
0.00
|
659 984.65
|
4.07
|
560 986.95
|
98 997.70
|
BG05SFOP001-2.011 |
Improvement of the Concession Policy |
305 400.00
|
5.09
|
259 590.00
|
45 810.00
|
0.00
|
305 400.00
|
5.09
|
328 864.06
|
-23 464.06
|
BG05SFOP001-2.027 |
Improving inspection control of the Agency for State Financial Inspection |
369 405.59
|
55.47
|
313 994.75
|
55 410.84
|
0.00
|
369 405.59
|
55.47
|
313 994.75
|
55 410.84
|
BG05SFOP001-2.028 |
Specialized training on digital transformation and green transition in municipalities |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFOP001-1.004 |
Upgrading the horizontal and central systems of the e-Government |
32 378.40
|
0.08
|
27 521.64
|
4 856.76
|
0.00
|
32 378.40
|
0.08
|
27 521.64
|
4 856.76
|
BG05SFOP001-2.016 |
Development of a National Environmental Strategy and the development of the Unified Information System on Natura 2000 |
2 759 404.02
|
89.01
|
2 345 493.42
|
413 910.60
|
0.00
|
2 759 404.02
|
89.01
|
2 359 099.71
|
400 304.31
|
BG05SFOP001-2.003 |
Effective implementation of EU State Aid Rules in the provision of services of general economic interest |
1 040 647.78
|
80.05
|
884 550.61
|
156 097.17
|
0.00
|
1 040 647.78
|
80.05
|
884 550.61
|
156 097.17
|
BG05SFOP001-2.006 |
Specialized trainings for the central administration |
4 622 840.38
|
46.23
|
3 929 414.29
|
693 426.09
|
0.00
|
4 622 840.38
|
46.23
|
3 978 197.49
|
644 642.89
|
BG05SFOP001-1.012 |
Implementation of Centralized Automated Information System "National Address Register" |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFOP001-2.019 |
Specialized trainings for the territorial administration |
6 842 558.60
|
68.43
|
5 816 174.83
|
1 026 383.77
|
0.00
|
7 038 397.58
|
70.38
|
6 250 849.42
|
787 548.16
|
BG05SFOP001-2.023 |
Support for the development of territorial just transition plans for eight districts |
2 575 000.00
|
93.64
|
2 188 750.00
|
386 250.00
|
0.00
|
2 575 000.00
|
93.64
|
2 188 750.00
|
386 250.00
|
BG05SFOP001-2.012 |
Development of the Analytical Capacity of the Energy and Water Regulatory Commission |
997 365.42
|
38.36
|
847 760.61
|
149 604.81
|
0.00
|
997 365.42
|
38.36
|
847 760.61
|
149 604.81
|
BG05SFOP001-2.009 |
ENHANCING CIVIL PARTICIPATION IN PROCESSES OF POLICY AND LEGISLATION FORMULATION, IMPLEMENTATION AND MONITORING |
8 752 638.37
|
87.53
|
7 439 742.63
|
1 312 895.74
|
0.00
|
8 777 262.37
|
87.77
|
7 460 673.08
|
1 316 589.29
|
BG05SFOP001-2.001 |
Strategic projects implementing the Strategy for development of public administration 2014-2020, Environment Protection Policy, Climate Change Policy and Natura 2000 |
9 876 480.90
|
15.15
|
8 395 008.79
|
1 481 472.11
|
0.00
|
9 876 480.90
|
15.15
|
8 465 055.55
|
1 411 425.35
|
BG05SFOP001-2.029 |
Organizational development of the Center for evaluation of the risk of the food chain |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFOP001-2.017 |
Trainings for civil servants organized by the Institute of Public Administration |
3 765 843.17
|
57.94
|
3 200 966.69
|
564 876.48
|
0.00
|
3 765 843.17
|
57.94
|
3 241 982.43
|
523 860.74
|
BG05SFOP001-2.025 |
Increasing civic participation in the implementation and monitoring of policies and legislation |
9 819 684.78
|
88.10
|
8 346 731.96
|
1 472 952.82
|
0.00
|
9 819 684.78
|
88.10
|
8 346 731.96
|
1 472 952.82
|
BG05SFOP001-2.021 |
Increasing civic participation in the implementation and monitoring of policies and legislation |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFOP001-1.013 |
Implementation of Priority Measures from the Roadmap for the Implementation of the Updated Strategy for the Development of eGovernment in the Republic of Bulgaria 2019-2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFOP001-2.024 |
Development of the expertise of the staff of the Ministry of the Interior through specialized trainings |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
113 324.06
|
-113 324.06
|
BG05SFOP001-2.005 |
Increasing the efficiency of the transposition of European Union law into Bulgarian legislation and public regulation. |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFOP001-2.004 |
Enhancing expert capacity of civil servants |
11 969 549.22
|
42.75
|
10 174 116.75
|
1 795 432.47
|
0.00
|
11 969 549.22
|
42.75
|
10 585 223.49
|
1 384 325.73
|
BG05SFOP001-2.007 |
Improving the system for feedback from users of administrative services and increasing the quality of the administrative service |
886 242.48
|
98.47
|
753 306.11
|
132 936.37
|
0.00
|
886 242.48
|
98.47
|
753 306.11
|
132 936.37
|
BG05SFOP001-2.022 |
Building a unified, effective resource management system in the system of the Ministry of Interior |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFOP001-2.014 |
Developing the capacity for implementation of the Common Assessment Framework (CAF) in public administrations |
766 982.76
|
76.70
|
651 935.35
|
115 047.41
|
0.00
|
766 982.76
|
76.70
|
665 975.23
|
101 007.53
|
BG05SFOP001-2.013 |
Increasing the effectiveness of transposing EU law into Bulgarian legislation and public regulation |
1 109 403.86
|
73.96
|
942 993.28
|
166 410.58
|
0.00
|
1 109 403.86
|
73.96
|
942 993.28
|
166 410.58
|
BG05SFOP001-2.010 |
Improving the financial management and control systems and the internal audit function in the public sector |
425 687.52
|
77.40
|
361 834.39
|
63 853.13
|
0.00
|
425 687.52
|
77.40
|
374 245.84
|
51 441.68
|
BG05SFOP001-2.015 |
Trainings for civil servants organized by the Diplomatic Institute of the Ministry of Foreign Affairs and the
National Association of the Municipalities in Republic of Bulgaria |
5 690 160.31
|
88.91
|
4 836 636.26
|
853 524.05
|
0.00
|
5 690 160.31
|
88.91
|
4 836 636.26
|
853 524.05
|
BG05SFOP001-2.026 |
Organizational development of the Economic and Social Council and strengthening the role of the organized civil society |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFOP001-2.018 |
Identification of civil servants with high potential |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG05SFOP001-1.001 |
Structuring data and analytical activities implementing strategic documents for development of state administration, E-governance and E-justice |
622 817.63
|
3.04
|
529 394.99
|
93 422.64
|
0.00
|
622 817.63
|
3.04
|
529 394.99
|
93 422.64
|
BG05SFOP001-2.002 |
Introduction of the Common Assessment Framework (CAF) in the administrations |
669 902.00
|
65.04
|
569 416.73
|
100 485.27
|
0.00
|
669 902.00
|
65.04
|
569 416.70
|
100 485.30
|