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Programme: Development of Regions Programme 2021-2027

Planning region: International
Total count of contracts 752
Total amount of grant 2 776 107 063.00 EUR
Total amount 3 307 228 717.09 EUR
Total count of beneficiaries 289

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
538 295 852.00 436 122 902.00 102 172 950.00 606 743 274.92 410 620 433.46 94 224 067.55 101 898 773.91 93.79 157 583 794.02 129 356 120.01 28 227 674.01 29.27
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 1 065 657 098.00 216 847 052.00 930 959 257.20 663 786 925.87 132 904 828.03 134 267 503.30 62.12 247 415 468.93 206 055 417.70 41 360 051.23 19.29
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 20 864 117.65 17 734 500.00 3 129 617.65 0.00 91.94 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 1 150 214 405.00 256 952 221.00 1 686 899 451.90 1 138 931 599.47 253 012 475.55 294 955 376.88 98.92 328 242 320.45 267 177 211.62 61 065 108.83 23.33
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 39 961 502.03 28 484 187.84 11 477 314.19 59.42
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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.