Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 59 274 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All
Total count of contracts 10293
Total amount of grant 10 491 008 245.83 BGN
Total amount 12 538 058 091.21 BGN
Total count of beneficiaries 8622

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 1 684 786 105.39 1 414 876 267.00 269 909 838.39 0.00 98.78 312 059 196.06 312 050 065.79 9 130.27 18.30
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
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 70.50 102 470 973.44 102 426 190.94 44 782.50 22.60
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 2 054 767 704.23 1 391 210 709.86 61 467.14 663 495 527.23 88.84 659 833 000.44 659 791 533.30 41 467.14 42.13
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 3 748 388 432.99 2 583 894 631.98 255 153 254.11 909 340 546.90 51.53 76 412 648.61 76 413 028.61 -380.00 1.39
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
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 91 402 000.00 673 189 654.79 329 246 968.82 19 299 022.40 324 643 663.57 63.52 130 220 729.11 130 220 729.11 0.00 23.73
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 87.08 393 965 397.14 297 504 945.43 96 460 451.71 18.88
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 92 712 209.14 92 549 969.14 162 240.00 19.74
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
Social Inclusion
993 093 000.00 861 325 000.00 131 768 000.00 727 537 071.77 612 497 301.26 111 716 569.72 3 323 200.79 72.93 93 768 566.78 93 381 236.78 387 330.00 9.44
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 70 338 143.35 70 338 143.35 0.00 8.14
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).