|
Total count of contracts |
91 |
Total amount of grant |
1 668 341 829.52
EUR |
Total amount |
1 675 260 901.13
EUR |
Total count of beneficiaries |
59 |
Financial Implementation by the Priority Axes
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 |

Education and Skills
|
872 062 500.32
|
733 534 100.61
|
138 528 399.71
|
12 951 460.03
|
10 804 753.48
|
2 017 795.55
|
128 911.00
|
1.47
|
7 669.38
|
6 518.97
|
1 150.41
|
0.00
|
|

Research and Innovation
|
231 853 995.49
|
211 287 279.57
|
20 566 715.92
|
454 718.97
|
370 355.81
|
79 250.24
|
5 112.92
|
0.19
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Smart Industry
|
800 710 695.71
|
800 710 695.71
|
0.00
|
12 257 831.71
|
5 575 410.82
|
532 766.14
|
6 149 654.75
|
0.76
|
511.29
|
511.29
|
0.00
|
0.00
|
|

Law-carbon Economy
|
2 817 208 550.84
|
2 612 522 049.46
|
204 686 501.38
|
517 082 155.17
|
430 874 803.13
|
86 195 643.46
|
11 708.58
|
18.35
|
51.13
|
42.61
|
8.52
|
0.00
|
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 |
BG-RRP-4.001 |
C4.I1 Support for renewable energy for households |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-4.002 |
test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-4.003 |
Test NSI |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-4.006 |
t |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-4.007 |
Test NSI |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-4.008 |
t |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-4.011 |
test oprr |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-4.012 |
Test Joro |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-4.013 |
. |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-4.014 |
ПОДКРЕПА ЗА УСТОЙЧИВО ЕНЕРГИЙНО ОБНОВЯВАНЕ НА ПУБЛИЧЕН СГРАДЕН ФОНД ЗА АДМИНИСТРАТИВНО ОБСЛУЖВАНЕ, КУЛТУРА И СПОРТ |
517 082 155.17
|
247.62
|
430 874 803.13
|
86 195 643.46
|
11 708.58
|
51.13
|
0.00
|
42.61
|
8.52
|
|

Biodiversity
|
53 420 798.33
|
47 528 159.40
|
5 892 638.93
|
5 524 961.27
|
4 806 287.42
|
703 774.59
|
14 899.26
|
10.31
|
554 392.55
|
534 614.22
|
19 778.33
|
1.04
|
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 |
BG-RRP-5.002 |
C5.I1 Integrating the ecosystem approach and applying nature-based solutions into the protection of Natura 2000 sites |
637 069.67
|
6 288 890 000.00
|
342 565.56
|
286 323.44
|
8 180.67
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.003 |
OPE_SND |
102 616.29
|
16.32
|
88 662.90
|
13 953.39
|
0.00
|
66 212.30
|
10.53
|
55 260.43
|
10 951.87
|
BG-RRP-5.004 |
1111 |
51 129.19
|
0.10
|
43 822.83
|
7 306.36
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.005 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.006 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.007 |
OPE_SND |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.008 |
OPE_SND |
56 164.92
|
10.26
|
43 033.40
|
9 424.65
|
3 706.87
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.009 |
123 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.010 |
EN |
33 131.71
|
60 239 980.00
|
30 119.99
|
0.00
|
3 011.72
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.011 |
123 |
2 045 167.52
|
2.22
|
1 704 238.09
|
340 929.43
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.012 |
123 |
2 177 866.16
|
2.84
|
2 173 571.31
|
4 294.85
|
0.00
|
480 536.44
|
0.63
|
472 981.82
|
7 554.62
|
BG-RRP-5.013 |
Procedure MS |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.014 |
123 |
255 645.94
|
0.33
|
255 645.94
|
0.00
|
0.00
|
2 556.46
|
0.00
|
2 556.46
|
0.00
|
BG-RRP-5.015 |
1 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.016 |
Construction and equipment of new social and integrated health and social services for residential care and specialized social services for persons with disabilities |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-5.017 |
123 |
166 169.87
|
0.16
|
124 627.40
|
41 542.47
|
0.00
|
5 087.35
|
0.00
|
3 815.51
|
1 271.84
|
|

Sustainable Agriculture
|
280 563 239.14
|
233 830 138.61
|
46 733 100.53
|
4 304 980.51
|
4 238 148.80
|
66 411.43
|
420.28
|
1.53
|
0.00
|
0.00
|
0.00
|
0.00
|
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 |
BG-RRP-6.001 |
test |
4 141 367.10
|
80.99
|
4 115 438.74
|
25 508.08
|
420.28
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-6.004 |
Test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-6.006 |
Изграждане на животновъдни обекти |
163 613.41
|
32.00
|
122 710.06
|
40 903.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-6.007 |
Изграждане на животновъдни обекти |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Digital Connectivity
|
451 874 140.39
|
385 225 198.51
|
66 648 941.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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 |
BG-RRP-7.001 |
C7.R2 Efficient use of the radio frequency spectrum |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-7.002 |
Test procedure |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-7.003 |
eng |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Sustainable Transport
|
1 067 108 593.28
|
666 388 183.02
|
400 720 410.26
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|

Local Development
|
222 325 048.70
|
210 944 202.72
|
11 380 845.98
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|

Business Environment
|
240 191 632.19
|
203 132 174.06
|
37 059 458.13
|
11 474 088.61
|
10 070 379.88
|
1 274 866.51
|
128 842.22
|
4.72
|
257 691.11
|
227 592.79
|
30 098.32
|
0.11
|
|

Social Inclusion
|
507 760 388.17
|
440 388 479.57
|
67 371 908.60
|
4 185 188.88
|
3 408 152.97
|
705 941.49
|
71 094.42
|
0.81
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Healthcare
|
441 571 097.69
|
367 975 744.31
|
73 595 353.38
|
1 107 025 515.98
|
1 098 201 915.14
|
8 415 172.66
|
408 428.18
|
250.61
|
553 681.23
|
343 491.20
|
210 190.03
|
0.13
|
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 |
BG-RRP-12.001 |
Development of outpatient care |
43 039 185.92
|
100.02
|
35 865 932.11
|
7 173 253.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.002 |
Test |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.003 |
Equipment |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.004 |
Patients 2 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.005 |
Development of outpatient care - 2 |
37 102 406.64
|
86.10
|
36 885 423.05
|
162 786.65
|
54 196.94
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.006 |
C12.I4 Establishment of an air ambulance system |
1 023 305 188.33
|
1 679.29
|
1 022 992 791.55
|
306 721.44
|
5 675.34
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.007 |
new AP |
33 171.08
|
7.21
|
33 005.94
|
165.14
|
0.00
|
101 233.45
|
22.00
|
61 978.50
|
39 254.95
|
BG-RRP-12.008 |
en |
277 120.26
|
0.05
|
138 048.84
|
138 048.84
|
1 022.58
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.009 |
en |
388 492.87
|
4.59
|
239 482.98
|
93 951.92
|
55 057.97
|
273 401.10
|
3.76
|
133 807.69
|
139 593.41
|
BG-RRP-12.011 |
Test RRP 456 |
3 067.75
|
0.60
|
2 607.59
|
460.16
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.012 |
en |
33 875.15
|
0.46
|
32 239.01
|
1 380.49
|
255.65
|
995.14
|
0.01
|
724.32
|
270.82
|
BG-RRP-12.013 |
Test theme |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.014 |
new AP |
181 165.07
|
36.00
|
147 271.19
|
18 406.84
|
15 487.04
|
8 001.72
|
1.74
|
7 124.09
|
877.63
|
BG-RRP-12.015 |
new AP |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.016 |
en |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.018 |
Modernizing hospitals |
226 098.37
|
214 645.56
|
121 241.61
|
98 233.48
|
6 623.28
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.019 |
tu |
230 277.16
|
382.38
|
97 754.66
|
97 754.66
|
34 767.84
|
6 876.88
|
13.45
|
3 323.40
|
3 553.48
|
BG-RRP-12.020 |
SUPPORT FOR SUSTAINABLE ENERGY RENOVATION OF THE RESIDENTIAL BUILDING STOCK - STAGE I_______L |
1 644 416.98
|
0.28
|
1 211 761.78
|
233 149.10
|
199 506.10
|
163 172.94
|
0.03
|
136 533.20
|
26 639.74
|
BG-RRP-12.021 |
new AP |
355 459.83
|
76.81
|
314 201.20
|
39 270.73
|
1 987.90
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.022 |
Modernizing hospitals (second) |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
BG-RRP-12.023 |
Modernizing hospitals (second) |
205 590.57
|
33.59
|
120 153.63
|
51 589.40
|
33 847.54
|
0.00
|
0.00
|
0.00
|
0.00
|
|

REPowerEU
|
479 300 000.00
|
479 300 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
There are no procedures by this Priority Axis
|
Notes:
An element from the table with an arrow on the left side allows detailed view when selected
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
Budget