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Programme: Development of Regions Programme 2021-2027

Planning region: All
Total count of contracts 666
Total amount of grant 1 935 102 218.51 EUR
Total amount 2 451 943 966.74 EUR
Total count of beneficiaries 250

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
538 295 852.00 436 122 902.00 102 172 950.00 593 247 724.86 401 430 305.66 91 406 663.75 100 410 755.45 91.56 138 404 696.60 113 580 019.63 24 824 676.97 25.71
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 1 065 657 098.00 216 847 052.00 925 884 781.89 640 906 077.40 128 872 661.71 156 106 042.78 60.02 220 137 635.75 183 447 495.79 36 690 139.96 17.16
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 41 600 135.62 35 360 115.27 6 240 020.35 0.00 183.31 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 1 231 868 151.00 256 952 221.00 829 448 708.95 468 260 976.38 100 862 782.57 260 324 950.00 38.23 87 843 887.88 70 928 858.73 16 915 029.15 5.90
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 37 301 177.30 26 588 507.55 10 712 669.75 55.46
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).