Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 175 TREES
Български

Programme: Internal Security Fund

Planning region: All
Total count of contracts 108
Total amount of grant 311 444 034.78 BGN
Total amount 319 005 242.36 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 18 027 076.76 8 598 700.73 2 866 233.55 6 562 142.48 79.63 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 23 766 834.02 143 914 726.48 120 214 484.04 23 700 242.44 0.00 93.07 129 047 366.86 107 107 053.82 21 940 313.04 83.46
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 61 955 505.66 45 800 987.08 15 266 996.64 887 521.94 107.35 55 083 785.06 41 312 838.82 13 770 946.24 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 55 025 497.67 41 185 465.05 13 728 489.46 111 543.16 96.79 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 33 379 283.82 25 034 462.86 8 344 820.96 0.00 97.41 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).