Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 58 927 TREES
Български

Programme: Internal Security Fund

Planning region: All

Total count of contracts 108
Total amount of grant 297 076 863.20 BGN
Total amount 305 184 605.45 BGN
Total count of beneficiaries 17

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
Support a common visa policy
14 397 470.48 10 798 102.86 3 599 367.62 17 079 977.28 7 888 375.86 2 629 458.94 6 562 142.48 73.05 5 428 586.27 4 071 439.71 1 357 146.56 37.71
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
Borders
154 622 620.21 130 855 786.19 23 766 834.02 136 955 186.22 114 142 493.67 22 812 692.55 0.00 88.57 129 107 616.52 107 152 241.06 21 955 375.46 83.50
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
Operating support
56 888 985.24 42 666 738.93 14 222 246.31 58 829 908.48 43 153 401.81 14 385 202.06 1 291 304.61 101.14 55 083 453.56 41 312 590.20 13 770 863.36 96.83
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
Technical assistance-IFSEBV
3 913 460.10 3 913 460.10 0.00 3 913 459.48 3 913 459.48 0.00 0.00 100.00 659 403.32 659 403.32 0.00 16.85
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
Preventing and combating crime
56 733 374.32 42 550 030.75 14 183 343.57 52 660 691.57 39 304 796.42 13 101 599.99 254 295.16 92.37 50 212 312.17 37 659 234.14 12 553 078.03 88.51
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
Risks and crisis
34 266 106.35 25 699 579.76 8 566 526.59 32 955 689.93 24 716 767.23 8 238 922.70 0.00 96.18 32 902 979.33 24 677 234.51 8 225 744.82 96.02
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-IFSPCPCCCM
3 038 792.95 3 038 792.95 0.00 2 789 692.49 2 789 692.49 0.00 0.00 91.80 436 952.56 436 952.56 0.00 14.38
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).