Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 457 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All
Total count of contracts 13711
Total amount of grant 14 022 112 738.68 BGN
Total amount 18 327 599 404.30 BGN
Total count of beneficiaries 11126

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
1 568 284 289.24 1 297 346 289.24 270 938 000.00 1 679 002 431.44 1 412 039 261.56 266 954 174.66 8 995.22 107.06 800 575 977.36 677 269 710.18 123 306 267.18 51.05
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
364 204 905.73 323 979 905.73 40 225 000.00 354 754 040.77 316 700 051.18 23 445 002.77 14 608 986.82 93.39 166 881 441.47 159 020 858.53 7 860 582.94 45.82
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
1 631 105 118.55 1 631 105 118.55 0.00 1 990 651 387.90 1 362 944 529.41 269 467.14 627 437 391.35 83.58 862 733 247.45 862 689 612.98 43 634.47 52.89
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
3 893 551 387.62 3 493 219 387.62 400 332 000.00 8 732 043 475.47 5 268 228 730.29 303 777 982.04 3 160 036 763.14 143.11 478 921 346.23 419 221 236.50 59 700 109.73 12.30
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
0.00 0.00 0.00 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
503 080 833.92 411 678 833.92 91 402 000.00 748 016 291.99 369 825 300.18 16 109 009.24 362 081 982.57 76.71 289 499 204.31 284 699 317.82 4 799 886.49 57.55
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
782 128 652.34 651 774 652.34 130 354 000.00 746 632 409.90 586 066 982.80 117 228 997.55 43 336 429.55 89.92 240 431 795.36 200 366 579.47 40 065 215.89 30.74
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
2 442 011 944.28 1 658 270 944.28 783 741 000.00 2 047 358 685.22 1 190 247 199.93 776 531 045.34 80 580 439.95 80.54 713 638 162.18 522 923 943.69 190 714 218.49 29.22
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
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
Business Environment
236 765 527.94 164 283 527.94 72 482 000.00 195 966 069.84 164 056 347.24 31 909 722.60 0.00 82.77 125 725 153.26 105 196 204.98 20 528 948.28 53.10
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
955 372 888.38 823 604 888.38 131 768 000.00 989 915 145.62 828 858 040.05 143 712 685.74 17 344 419.83 101.80 280 952 027.73 250 125 070.71 30 826 957.02 29.41
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
789 808 974.00 645 868 974.00 143 940 000.00 696 405 970.44 580 372 142.03 116 033 828.41 0.00 88.17 244 982 356.48 207 739 103.08 37 243 253.40 31.02
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
REPowerEU
974 413 929.00 974 413 929.00 0.00 146 853 495.71 122 341 126.07 24 461 112.45 51 257.19 15.07 44 640.00 37 200.00 7 440.00 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).