Identification

UMIS Number	BG16FFPR003-1.002-0001-C01
Project Name	Financial agreement
Beneficiary	203740812 Fund manager of financial instruments in Bulgaria
Funding	ERDF ==> Development of Regions Programme 2021-2027
Date of the Contract/Order	19.07.2023
Start Date	19.07.2023
End Date	31.12.2029
Status of Implementation of the Contract/Order of the Grant	In execution (starting date)
Location of Performance	България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description

Activities

Activity: Управление на предоставените с финансово споразумение средства по Приоритетет 1 „Интегрирано градско развитие“ финансови инструменти по Програма „Развитие на регионите“ 2021-2027 (ПРР) : По линия на финансовите инструменти по Приоритет 1 ще бъде подкрепен широк спектър от инвестиции, както следва: техническа инфраструктура за бизнес и предприемачество, индустриални паркове и развитие на малки и средни предприятия, енергийна ефективност и обновяване на жилищни и обществени сгради, устойчива мобилност и екологично чист транспорт, зелена градска инфраструктура и по-висока сигурност в обществените пространства, образователна и здравна инфраструктура, проекти в сферата на културата, спорта и туризма, Contracted Amount: 136 305 109.68 , Reported Amount: 0.00
Activity: Управление на предоставените с финансово споразумение средства по Приоритет 2 „Интегрирано териториално развитие на регионите“ за финансови инструменти по Програма „Развитие на регионите“ 2021-2027 (ПРР): По линия на финансовите инструменти по Приоритет 2 ще бъде подкрепен широк спектър от инвестиции, както следва: техническа инфраструктура за бизнес и предприемачество, индустриални паркове и развитие на малки и средни предприятия, енергийна ефективност и обновяване на жилищни и обществени сгради, устойчива мобилност и екологично чист транспорт, зелена градска инфраструктура и по-висока сигурност в обществените пространства, образователна и здравна инфраструктура, проекти в сферата на културата, спорта и туризма, Contracted Amount: 325 750 293.83 , Reported Amount: 0.00

Participating Organizations

Partners	None
Contractors	None
Subcontractors	None
Members of the Consortium	None
Notes: * The projected contract value may be lower than the reported one because of any of the following reasons: For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project The Beneficiary has reported expense only with an invoice without a contract with the selected contractor The beneficiary has reported over again expenses to the MA ** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1	Dwellings with improved energy performance, Measure Unit: жилищни сгради, Base Value: 0.00 , Target amount: 48.00 , Reached amount: 0.00
Indicator 2	Open space created or rehabilitated in urban areas, Measure Unit: квадратни метри, Base Value: 0.00 , Target amount: 144 272.86 , Reached amount: 0.00
Indicator 3	Capacity of new or modernised health care facilities, Measure Unit: Persons/year, Base Value: 0.00 , Target amount: 10 670.00 , Reached amount: 0.00
Indicator 4	Classroom capacity of new or modernised education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 5 008.00 , Reached amount: 0.00
Indicator 5	Number of cultural and tourism sites supported, Measure Unit: културни и туристически обекти, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 6	Classroom capacity of new or modernised education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 731.00 , Reached amount: 0.00
Indicator 7	Classroom capacity of new or modernised childcare facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 134.00 , Reached amount: 0.00
Indicator 8	Classroom capacity of new or modernised childcare facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 237.00 , Reached amount: 0.00
Indicator 9	Capacity of new or modernised health care facilities, Measure Unit: Persons/year, Base Value: 0.00 , Target amount: 2 185.00 , Reached amount: 0.00
Indicator 10	Open space created or rehabilitated in urban areas, Measure Unit: квадратни метри, Base Value: 0.00 , Target amount: 21 052.14 , Reached amount: 0.00
Indicator 11	Dwellings with improved energy performance, Measure Unit: жилищни сгради, Base Value: 0.00 , Target amount: 114.00 , Reached amount: 0.00
Indicator 12	Green infrastructure supported for other purposes than adaptation to climate change, Measure Unit: хектари, Base Value: 0.00 , Target amount: 0.51 , Reached amount: 0.00
Indicator 13	Population covered by projects in the framework of strategies for integrated territorial development, Measure Unit: persons, Base Value: 0.00 , Target amount: 32 964.00 , Reached amount: 0.00
Indicator 14	Classroom capacity of new or modernised childcare facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 1 626.00 , Reached amount: 0.00
Indicator 15	Dwellings with improved energy performance, Measure Unit: жилищни сгради, Base Value: 0.00 , Target amount: 41.00 , Reached amount: 0.00
Indicator 16	Population covered by projects in the framework of strategies for integrated territorial development, Measure Unit: persons, Base Value: 0.00 , Target amount: 225 903.00 , Reached amount: 0.00
Indicator 17	Capacity of environmentally friendly rolling stock for collective public transport, Measure Unit: пътници, Base Value: 0.00 , Target amount: 120.00 , Reached amount: 0.00
Indicator 18	Open space created or rehabilitated in urban areas, Measure Unit: квадратни метри, Base Value: 0.00 , Target amount: 52 880.00 , Reached amount: 0.00
Indicator 19	Green infrastructure supported for other purposes than adaptation to climate change, Measure Unit: хектари, Base Value: 0.00 , Target amount: 0.32 , Reached amount: 0.00
Indicator 20	Population covered by projects in the framework of strategies for integrated territorial development, Measure Unit: persons, Base Value: 0.00 , Target amount: 102 178.00 , Reached amount: 0.00
Indicator 21	Classroom capacity of new or modernised education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 1 430.00 , Reached amount: 0.00
Indicator 22	Capacity of environmentally friendly rolling stock for collective public transport, Measure Unit: пътници, Base Value: 0.00 , Target amount: 998.00 , Reached amount: 0.00
Indicator 23	Classroom capacity of new or modernised education facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 520.00 , Reached amount: 0.00
Indicator 24	Number of cultural and tourism sites supported, Measure Unit: културни и туристически обекти, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00
Indicator 25	Number of cultural and tourism sites supported, Measure Unit: културни и туристически обекти, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 26	Dwellings with improved energy peformance, Measure Unit: жилищни сгради, Base Value: 0.00 , Target amount: 331.00 , Reached amount: 0.00
Indicator 27	Classroom capacity of new or modernised childcare facilities, Measure Unit: persons, Base Value: 0.00 , Target amount: 369.00 , Reached amount: 0.00
Indicator 28	Green infrastructure supported for other purposes than adaptation to climate change, Measure Unit: хектари, Base Value: 0.00 , Target amount: 0.88 , Reached amount: 0.00
Indicator 29	Capacity of new or modernised health care facilities, Measure Unit: Persons/year, Base Value: 0.00 , Target amount: 29 370.00 , Reached amount: 0.00
Indicator 30	Green infrastructure supported for other purposes than adaptation to climate change, Measure Unit: хектари, Base Value: 0.00 , Target amount: 3.49 , Reached amount: 0.00
Indicator 31	Capacity of new or modernised health care facilities, Measure Unit: Persons/year, Base Value: 0.00 , Target amount: 14 975.00 , Reached amount: 0.00
Indicator 32	Open space created or rehabilitated in urban areas, Measure Unit: квадратни метри, Base Value: 0.00 , Target amount: 19 211.00 , Reached amount: 0.00
Indicator 33	Capacity of environmentally friendly rolling stock for collective public transport, Measure Unit: пътници, Base Value: 0.00 , Target amount: 329.00 , Reached amount: 0.00
Indicator 34	Number of cultural and tourism sites supported, Measure Unit: културни и туристически обекти, Base Value: 0.00 , Target amount: 7.00 , Reached amount: 0.00
Indicator 35	Population covered by projects in the framework of strategies for integrated territorial development, Measure Unit: persons, Base Value: 0.00 , Target amount: 281 259.00 , Reached amount: 0.00
Indicator 36	Capacity of environmentally friendly rolling stock for collective public transport, Measure Unit: пътници, Base Value: 0.00 , Target amount: 146.00 , Reached amount: 0.00

Financial Information

Total Project cost	462 055 403.51 BGN
Grant	462 055 403.51 BGN
Self amount	0.00 BGN
Total actual amounts paid	138 616 621.05 BGN
Percentage of EU co-financing	81.00 %

Financial Corrections

None

Notes:

¹ The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

² A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

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