Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 742 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All
Total count of contracts 8642
Total amount of grant 9 371 011 362.84 BGN
Total amount 10 920 340 047.77 BGN
Total count of beneficiaries 7355

Financial Implementation by the Priority Axes

Data Export Excel HTML XML Print
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 1 683 132 108.58 1 413 382 535.50 269 749 573.08 0.00 98.68 177 121 258.38 177 119 161.58 2 096.80 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
Research and Innovation
453 467 000.00 413 242 000.00 40 225 000.00 333 943 682.12 297 541 586.25 21 793 109.06 14 608 986.81 70.42 74 330 131.38 74 285 348.88 44 782.50 16.39
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 2 099 471 880.14 1 413 648 647.40 20 000.00 685 803 232.74 90.27 469 079 496.34 469 079 496.34 0.00 29.95
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 2 318 776 185.04 1 754 956 633.34 187 293 363.90 376 526 187.80 35.25 47 000 456.24 47 000 456.24 0.00 0.85
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
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 91 402 000.00 677 633 590.96 331 485 466.35 19 281 435.12 326 866 689.49 63.92 41 588 173.93 41 588 173.93 0.00 7.58
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 54 473 497.59 54 473 497.59 0.00 6.16
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 1 898 115 544.05 1 041 100 209.40 776 426 073.22 80 589 261.43 87.08 356 971 332.88 261 085 011.01 95 886 321.87 17.10
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
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 70 839 412.80 70 677 172.80 162 240.00 15.08
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
993 093 000.00 861 325 000.00 131 768 000.00 492 139 175.87 408 599 985.50 69 780 845.52 13 758 344.85 48.17 49 148 466.84 49 148 466.84 0.00 4.95
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 30 955 820.60 30 955 820.60 0.00 3.58
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

{point.key}
{point.key}
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).