Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 60 111 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All
Total count of contracts 10844
Total amount of grant 10 633 275 681.15 BGN
Total amount 12 678 760 687.56 BGN
Total count of beneficiaries 9130

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 1 693 479 449.04 1 422 120 707.12 271 358 741.92 0.00 99.29 351 120 842.71 351 111 770.44 9 072.27 20.59
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 40 225 000.00 334 296 682.12 297 894 586.24 21 793 109.06 14 608 986.82 70.50 109 071 735.16 109 027 898.03 43 837.13 24.05
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
Smart Industry
1 566 054 000.00 1 566 054 000.00 0.00 2 049 708 729.05 1 388 732 570.63 61 467.14 660 914 691.28 88.68 675 001 774.79 674 960 307.65 41 467.14 43.10
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
Law-carbon Economy
5 509 981 000.00 5 109 649 000.00 400 332 000.00 3 791 615 445.83 2 618 643 177.35 261 947 166.99 911 025 101.49 52.28 104 442 752.51 104 443 132.51 -380.00 1.90
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 91 402 000.00 671 504 183.26 328 410 797.02 19 292 458.48 323 800 927.76 63.36 150 691 364.25 150 691 364.25 0.00 27.46
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
Digital Connectivity
883 789 000.00 753 435 000.00 130 354 000.00 149 400 052.80 124 500 044.00 24 900 008.80 0.00 16.90 124 375 021.00 124 375 021.00 0.00 14.07
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 87.08 398 417 734.68 301 957 282.97 96 460 451.71 19.09
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 92 814 797.92 92 652 557.92 162 240.00 19.76
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
993 093 000.00 861 325 000.00 131 768 000.00 823 063 758.34 691 953 322.16 127 613 057.19 3 497 378.99 82.53 103 077 739.66 102 690 409.66 387 330.00 10.38
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
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 68.37 107 588 018.66 107 588 018.66 0.00 12.46
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
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).