Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 64 066 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All
Total count of contracts 10995
Total amount of grant 12 861 519 620.96 BGN
Total amount 14 949 634 954.72 BGN
Total count of beneficiaries 9145

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
Education and Skills
1 705 606 000.00 1 434 668 000.00 270 938 000.00 1 693 420 538.24 1 422 071 533.72 271 349 004.52 0.00 99.29 444 041 356.61 376 643 823.12 67 397 533.49 26.03
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
Research and Innovation
453 467 000.00 413 242 000.00 40 225 000.00 352 800 306.49 315 068 010.70 23 123 308.97 14 608 986.82 74.58 120 046 365.55 114 828 495.76 5 217 869.79 26.47
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
Smart Industry
1 566 054 000.00 1 566 054 000.00 0.00 2 039 017 130.98 1 384 321 087.51 269 467.14 654 426 576.33 88.41 688 612 937.09 688 571 469.95 41 467.14 43.97
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
Law-carbon Economy
5 509 981 000.00 5 109 649 000.00 400 332 000.00 5 435 922 839.21 4 244 652 762.55 274 925 358.00 916 344 718.66 82.03 124 102 818.21 113 799 372.46 10 303 445.75 2.25
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
Biodiversity
104 482 000.00 92 957 000.00 11 525 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

There are no procedures by this Priority Axis
Sustainable Agriculture
548 734 000.00 457 332 000.00 91 402 000.00 671 433 047.45 328 657 585.01 19 010 102.64 323 765 359.80 63.36 180 843 921.47 177 652 434.37 3 191 487.10 32.96
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
Digital Connectivity
883 789 000.00 753 435 000.00 130 354 000.00 745 598 409.90 585 139 482.85 117 122 497.75 43 336 429.30 79.46 169 574 931.30 141 312 442.75 28 262 488.55 19.19
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
Sustainable Transport
2 087 083 000.00 1 303 342 000.00 783 741 000.00 1 897 964 558.91 1 040 953 283.70 776 549 336.95 80 461 938.26 87.08 407 616 832.62 309 585 929.54 98 030 903.08 19.53
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
Local Development
434 830 000.00 412 571 000.00 22 259 000.00 351 175 981.81 300 000 000.00 0.00 51 175 981.81 68.99 0.00 0.00 0.00 0.00
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
Business Environment
469 774 000.00 397 292 000.00 72 482 000.00 326 065 627.73 272 463 554.03 53 602 073.70 0.00 69.41 113 685 226.77 95 081 879.92 18 603 346.85 24.20
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
Social Inclusion
993 093 000.00 861 325 000.00 131 768 000.00 845 750 295.33 710 443 799.74 131 311 152.81 3 995 342.78 84.76 125 404 997.68 116 231 126.53 9 173 871.15 12.63
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
Healthcare
863 638 000.00 719 698 000.00 143 940 000.00 590 486 218.67 492 105 682.23 98 380 536.44 0.00 68.37 135 194 366.93 115 559 277.30 19 635 089.63 15.65
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
REPowerEU
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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:

An element from the table with an arrow on the left side allows detailed view when selected
Elements in light blue allow detailed view when selected
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).