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Programme: Development of Regions Programme 2021-2027

Planning region: All
Total count of contracts 653
Total amount of grant 1 836 027 923.33 EUR
Total amount 2 288 492 904.45 EUR
Total count of beneficiaries 237

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
538 295 852.00 436 122 902.00 102 172 950.00 593 247 724.86 401 430 305.65 91 406 663.76 100 410 755.45 91.56 139 853 047.44 114 362 478.63 25 490 568.81 25.98
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
Integrated territorial development of the regions
1 282 504 150.00 1 065 657 098.00 216 847 052.00 925 897 056.24 640 916 510.60 128 874 502.86 156 106 042.78 60.02 183 558 059.39 153 179 338.27 30 378 721.12 14.31
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
1 488 820 372.00 1 231 868 151.00 256 952 221.00 686 849 489.96 403 235 776.20 87 665 530.87 195 948 182.89 32.97 75 788 669.19 60 697 325.90 15 091 343.29 5.09
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 33 719 070.06 24 036 912.02 9 682 158.04 50.13
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

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).