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Programme: Development of Regions Programme 2021-2027

Planning region: All

Total count of contracts 589
Total amount of grant 1 654 677 069.46 EUR
Total amount 1 974 910 805.96 EUR
Total count of beneficiaries 177

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
Integrated urban development
538 295 852.00 436 122 902.00 102 172 950.00 592 657 846.93 401 079 210.41 91 256 194.38 100 322 442.14 91.46 115 464 006.41 95 210 785.44 20 253 220.97 21.45
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
Integrated territorial development of the regions
1 282 504 150.00 1 065 657 098.00 216 847 052.00 910 972 227.18 628 335 689.81 126 654 358.02 155 982 179.35 58.87 130 434 568.10 109 095 986.63 21 338 581.47 10.17
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
Technical assistance art. 37
22 694 118.00 19 290 000.00 3 404 118.00 20 736 017.97 17 625 615.27 3 110 402.70 0.00 91.37 7 257 606.28 6 168 965.33 1 088 640.95 31.98
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
Just transition
1 407 166 626.00 1 325 512 880.00 81 653 746.00 388 782 098.46 261 995 790.43 62 857 193.02 63 929 115.01 23.09 48 887 285.74 38 677 365.28 10 209 920.46 3.47
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
Technical assistance
67 256 935.00 47 925 600.00 19 331 335.00 61 762 615.42 44 039 019.53 17 723 595.89 0.00 91.83 31 999 377.53 22 811 877.25 9 187 500.28 47.58
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:

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All amounts are in euro (EUR) / 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).