|
Total count of contracts |
32 |
Total amount of grant |
50 910 898.36
EUR |
Total amount |
51 124 094.39
EUR |
Total count of beneficiaries |
27 |
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 |

Приобщаващо здравеопазване
|
2 045 167.52
|
1 022 583.76
|
1 022 583.76
|
44 242 753.75
|
44 081 040.88
|
129 522.33
|
32 190.54
|
2 161.71
|
10 585.58
|
4 556.47
|
6 029.11
|
0.52
|
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 |
2021BG16RFOP001-1.001 |
First Procedure |
43 534 482.54
|
34 053.55
|
43 468 928.36
|
59 328.08
|
6 226.10
|
5 112.41
|
4.00
|
1 022.48
|
4 089.93
|
2021BG16RFOP001-1.002 |
Name |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.001 |
system |
521 517.72
|
1.52
|
511 291.88
|
0.00
|
10 225.84
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.003 |
Climate change |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.004 |
test Fund |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.005 |
d |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.006 |
Name |
56 772.85
|
23.35
|
25 785.99
|
25 785.99
|
5 200.87
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-4.004 |
Mobile |
623.78
|
101.67
|
232.64
|
79.25
|
311.89
|
-178.96
|
-58.33
|
-135.50
|
-43.46
|
2021BG16RFOP001-1.007 |
Primavera Sound |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.008 |
Primavera Sound |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.010 |
First Procedure |
129 356.86
|
2.12
|
74 802.01
|
44 329.01
|
10 225.84
|
5 652.13
|
0.10
|
3 669.49
|
1 982.64
|
|

Prevention
|
10.23
|
10.23
|
0.00
|
4 057 931.09
|
3 591 442.87
|
368 874.43
|
97 613.79
|
38 712 779.08
|
3 431 014.49
|
2 230 287.08
|
1 200 727.41
|
33 538 753.57
|
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 |
2021BG16RFOP001-2.001 |
system |
2 698 319.90
|
7.89
|
2 560 947.53
|
102 769.67
|
34 602.70
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.002 |
Recycling |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.004 |
Recycling3 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.005 |
Investments |
100 189.36
|
0.72
|
76 236.08
|
22 658.18
|
1 295.10
|
12 426.36
|
0.09
|
8 077.13
|
4 349.23
|
2021BG16RFOP001-2.006 |
ABC |
78 016.50
|
6.26
|
31 988.98
|
0.00
|
46 027.52
|
511.29
|
0.10
|
511.29
|
0.00
|
2021BG16RFOP001-2.007 |
Investments |
167 512.02
|
160 322.48
|
106 564.74
|
57 381.03
|
3 566.25
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-2.008 |
Investments |
1 013 893.31
|
1.31
|
815 705.54
|
186 065.55
|
12 122.22
|
3 418 076.84
|
4.46
|
2 221 698.66
|
1 196 378.18
|
2021BG16RFOP001-2.009 |
ABC |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Допълнително здравеопазване
|
46.02
|
35.79
|
10.23
|
2 167 046.25
|
1 580 701.56
|
534 192.92
|
52 151.77
|
4 595 598.61
|
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 |
2021BG16RFOP001-3.001 |
nine september |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.002 |
ef |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.003 |
October |
340 865.52
|
3.33
|
334 668.15
|
6 197.37
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.004 |
Employment |
46 374.18
|
45 349.29
|
37 084.00
|
9 290.18
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.005 |
October |
1 584 493.04
|
15.04
|
1 091 352.27
|
447 124.50
|
46 016.27
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.006 |
February |
195 313.51
|
1.85
|
117 597.14
|
71 580.87
|
6 135.50
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-3.007 |
February |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.007 |
Primavera Sound |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-1.008 |
Primavera Sound |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|

Technical Asssitance
|
22 344.74
|
21 811.97
|
532.77
|
656 363.30
|
426 789.40
|
198 333.97
|
31 239.93
|
2 797.63
|
9 126.57
|
6 388.60
|
2 737.97
|
40.84
|
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 |
2021BG16RFOP001-3.001 |
nine september |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-4.001 |
Friday |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-4.002 |
Mobile |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021BG16RFOP001-4.003 |
Mobile |
25 889.27
|
25 267.10
|
12 919.07
|
12 919.07
|
51.13
|
5 624.21
|
5 499.91
|
3 936.94
|
1 687.27
|
2021BG16RFOP001-4.004 |
Mobile |
62 888.91
|
10 333.17
|
22 190.07
|
9 510.04
|
31 188.80
|
3 502.36
|
1 141.65
|
2 451.66
|
1 050.70
|
2021BG16RFOP001-4.005 |
Mobile |
567 585.12
|
1 110 082.38
|
391 680.26
|
175 904.86
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
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