Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 60 043 TREES
Български

Programme: Foods

Planning region: All
Total count of contracts 548
Total amount of grant 316 524 677.72 BGN
Total amount 316 524 677.72 BGN
Total count of beneficiaries 257

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
Purchasing of food products
163 456 216.00 138 937 784.00 24 518 432.00 111 192 649.74 94 513 752.24 16 678 897.50 0.00 68.03 111 192 649.74 94 513 752.18 16 678 897.56 68.03
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
Distribution of individual packages with food products
14 983 784.00 12 736 216.00 2 247 568.00 10 013 787.16 8 511 719.08 1 502 068.08 0.00 66.83 10 013 786.56 8 511 718.57 1 502 067.99 66.83
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
Providing of warm meal
50 678 584.00 43 076 796.00 7 601 788.00 106 042 796.08 90 136 376.97 15 906 419.11 0.00 209.25 106 041 593.23 90 188 119.28 15 853 473.95 209.24
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
Technical assistance
12 634 997.00 10 826 165.00 1 808 832.00 15 108 563.98 13 019 465.81 2 089 098.17 0.00 119.58 15 108 563.98 13 017 246.14 2 091 317.84 119.58
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
Warm meal in the context of the COVID-19 pandemic
70 449 667.00 70 449 667.00 0.00 69 831 317.96 69 831 317.96 0.00 0.00 99.12 69 831 232.62 69 831 232.62 0.00 99.12
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
Provision of vouchers for food and basic necessities to displaced persons from Ukraine
4 400 000.00 4 400 000.00 0.00 4 335 562.80 4 335 562.80 0.00 0.00 98.54 4 335 562.80 4 335 562.80 0.00 98.54
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).