Identification

UMIS Number BG16RFPR001-1.005-0001-C01
Project Name Implementation of financial instruments under PCIE
Beneficiary 203740812 Fund Manager of Financial Instruments in Bulgaria
Funding ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027
Date of the Contract/Order 16.02.2023
Start Date 16.02.2023
End Date 16.02.2033
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Инвестиране на средствата в съответствие с условията на приложимото законодателство чрез прилагане на финансовите инструменти, предвидени в Инвестиционната стратегия по ПКИП
Activities
  • Activity: Изпълнение на финансови инструменти: Изпълнение на финансови инструменти, Contracted Amount: 1 262 732 093.24 , Reported Amount: 378 819 627.97

Participating Organizations

Partners None
Contractors None
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 SMEs achieving 3 or 4 digitalization level according to the maturity Index - Industry 4.0, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 192.00 , Reached amount: 0.00
Indicator 2 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 279.00 , Reached amount: 0.00
Indicator 3 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 246.00 , Reached amount: 0.00
Indicator 4 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 50.00 , Reached amount: 0.00
Indicator 5 Estimated greenhouse emissions, Measure Unit: тонове еквивалент на CO2/година, Base Value: 0.00 , Target amount: 41 412.00 , Reached amount: 0.00
Indicator 6 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 25.00 , Reached amount: 0.00
Indicator 7 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 80.00 , Reached amount: 0.00
Indicator 8 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 9 230 415.00 , Reached amount: 0.00
Indicator 9 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 45.00 , Reached amount: 0.00
Indicator 10 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 45.00 , Reached amount: 0.00
Indicator 11 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 44.00 , Reached amount: 0.00
Indicator 12 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 252.00 , Reached amount: 0.00
Indicator 13 New enterprises supported, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 18.00 , Reached amount: 0.00
Indicator 14 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 25.00 , Reached amount: 0.00
Indicator 15 SMEs achieving 3 or 4 digitalization level according to the maturity Index - Industry 4.0, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 51.00 , Reached amount: 0.00
Indicator 16 New enterprises supported, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 19.00 , Reached amount: 0.00
Indicator 17 New enterprises supported , Measure Unit: enterprises, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 0.00
Indicator 18 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 426 263 505.00 , Reached amount: 0.00
Indicator 19 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 25.00 , Reached amount: 0.00
Indicator 20 SMEs achieving 5 or 6 digitalization level according to the maturity Index - Industry 4.0, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 48.00 , Reached amount: 0.00
Indicator 21 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 68.00 , Reached amount: 0.00
Indicator 22 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 279.00 , Reached amount: 0.00
Indicator 23 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 45.00 , Reached amount: 0.00
Indicator 24 SMEs staff completing training for skills for Industry 4.0, Measure Unit: служители, Base Value: 0.00 , Target amount: 400.00 , Reached amount: 0.00
Indicator 25 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 68 648 169.00 , Reached amount: 0.00
Indicator 26 Estimated greenhouse emissions, Measure Unit: тонове еквивалент на CO2/година, Base Value: 0.00 , Target amount: 234 670.00 , Reached amount: 0.00
Indicator 27 High growth enterprises supported , Measure Unit: enterprises, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 0.00
Indicator 28 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 44.00 , Reached amount: 0.00
Indicator 29 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 25.00 , Reached amount: 0.00
Indicator 30 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 252.00 , Reached amount: 0.00
Indicator 31 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 80.00 , Reached amount: 0.00
Indicator 32 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 80.00 , Reached amount: 0.00
Indicator 33 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 252.00 , Reached amount: 0.00
Indicator 34 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 44.00 , Reached amount: 0.00
Indicator 35 High growth enterprises supported , Measure Unit: enterprises, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 0.00
Indicator 36 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 2 985 964.00 , Reached amount: 0.00
Indicator 37 SMEs achieving 5 or 6 digitalization level according to the maturity Index - Industry 4.0, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 13.00 , Reached amount: 0.00
Indicator 38 Energy savings, Measure Unit: MWh/y, Base Value: 0.00 , Target amount: 328 854.00 , Reached amount: 0.00
Indicator 39 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 50.00 , Reached amount: 0.00
Indicator 40 New enterprises supported , Measure Unit: enterprises, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 0.00
Indicator 41 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 68.00 , Reached amount: 0.00
Indicator 42 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 279.00 , Reached amount: 0.00
Indicator 43 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 27 170 780.00 , Reached amount: 0.00
Indicator 44 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 13 732 853.00 , Reached amount: 0.00
Indicator 45 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 64 918 443.00 , Reached amount: 0.00
Indicator 46 Energy savings, Measure Unit: MWh/y, Base Value: 0.00 , Target amount: 58 033.00 , Reached amount: 0.00
Indicator 47 SMEs staff completing training for skills for Industry 4.0, Measure Unit: служители, Base Value: 0.00 , Target amount: 1 395.00 , Reached amount: 0.00
Indicator 48 Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 2 985 964.00 , Reached amount: 0.00
Indicator 49 Enterprises supported by financial instruments, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 246.00 , Reached amount: 0.00
Indicator 50 Value of digital services, products and processes developed for enterprises, Measure Unit: евро, Base Value: 0.00 , Target amount: 30 918 098.00 , Reached amount: 0.00
Indicator 51 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 246.00 , Reached amount: 0.00
Indicator 52 Value of digital services, products and processes developed for enterprises, Measure Unit: евро, Base Value: 0.00 , Target amount: 83 279 927.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 262 732 093.24 BGN
Grant 1 262 732 093.24 BGN
Self amount 0.00 BGN
Total actual amounts paid 378 819 627.97 BGN
Percentage of EU co-financing 79.13 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN