Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 65 106 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Total count of contracts 11309
Total amount of grant 13 003 843 588.70 BGN
Total amount 15 190 859 980.60 BGN
Total count of beneficiaries 9311

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 1 693 405 956.87 1 422 059 362.54 271 346 594.33 0.00 107.98 506 625 221.56 429 611 619.06 77 013 602.50 32.30
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
364 204 905.73 323 979 905.73 40 225 000.00 352 800 306.49 315 068 010.70 23 123 308.97 14 608 986.82 92.86 129 267 507.86 123 582 212.63 5 685 295.23 35.49
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 2 018 445 079.19 1 374 502 293.17 269 467.14 643 673 318.88 84.28 722 937 274.52 722 895 807.38 41 467.14 44.32
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 5 653 511 284.21 4 340 530 087.81 288 296 177.92 1 024 685 018.48 118.88 152 315 726.13 138 256 673.08 14 059 053.05 3.91
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 91 402 000.00 671 087 593.07 329 496 654.47 17 973 305.99 323 617 632.61 69.07 202 654 263.83 199 357 300.79 3 296 963.04 40.28
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
782 128 652.34 651 774 652.34 130 354 000.00 745 598 409.90 585 139 482.85 117 122 497.75 43 336 429.30 89.79 178 947 149.70 149 122 624.75 29 824 524.95 22.88
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
Sustainable Transport
2 442 011 944.28 1 658 270 944.28 783 741 000.00 1 897 964 558.91 1 040 953 283.70 776 549 336.95 80 461 938.26 74.43 556 995 343.71 382 641 959.00 174 353 384.71 22.81
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 0.00 351 175 981.81 300 000 000.00 0.00 51 175 981.81 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 72 482 000.00 326 065 627.73 272 463 554.03 53 602 073.70 0.00 137.72 115 543 066.77 96 630 079.92 18 912 986.85 48.80
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
955 372 888.38 823 604 888.38 131 768 000.00 890 318 963.75 749 310 640.84 135 551 237.17 5 457 085.74 92.62 155 384 737.37 141 455 915.75 13 928 821.62 16.26
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
789 808 974.00 645 868 974.00 143 940 000.00 590 486 218.67 492 105 682.23 98 380 536.44 0.00 74.76 145 884 992.64 124 468 132.06 21 416 860.58 18.47
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
REPowerEU
974 413 929.00 974 413 929.00 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).