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UMIS AND ITS USERS CONTRIBUTED TO SAVING 773 TREES
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Programme: Program for Optimizations and Testing

Planning region: All
Total count of contracts 65
Total amount of grant 18 557 146.52 EUR
Total amount 22 372 058.20 EUR
Total count of beneficiaries 16

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
Optimizations
63 623 627.82 43 124 018.96 20 499 608.86 7 550 474.70 4 883 153.36 999 275.16 1 668 046.18 9.25 33 972.78 28 651.56 5 321.22 0.05
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
Testing
218 321.63 185 573.39 32 748.24 2 019 071.71 1 602 684.14 317 771.64 98 615.93 879.65 25 053.31 21 295.31 3 758.00 11.48
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
Импровизации
145 547 988.84 119 546 177.33 26 001 811.51 12 802 511.79 6 514 974.51 4 239 287.71 2 048 249.57 7.39 17 385.03 9 954.82 7 430.21 0.01
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).
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