Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 773 TREES
Български

Programme: Human Resources Development

Planning region: All
Total count of contracts 5224
Total amount of grant 1 218 020 694.02 EUR
Total amount 1 231 439 518.48 EUR
Total count of beneficiaries 3906

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
310 417 718.00 263 855 060.00 46 562 658.00 318 595 929.88 270 794 007.48 47 787 178.14 14 744.26 102.63 317 582 936.02 269 952 550.16 47 630 385.86 102.31
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
174 495 483.00 148 321 161.00 26 174 322.00 175 932 357.42 139 256 650.56 24 515 836.83 12 159 870.03 93.85 164 112 517.39 139 526 099.59 24 586 417.80 94.05
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
219 098 958.00 186 234 114.00 32 864 844.00 232 003 592.15 197 100 053.74 34 781 389.00 122 149.41 105.83 224 235 844.25 190 704 241.23 33 531 603.02 102.34
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
205 111 792.00 174 345 023.00 30 766 769.00 209 360 662.87 177 826 615.54 31 381 167.68 152 879.65 102.00 209 072 555.46 177 771 635.49 31 300 919.97 101.93
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
195 144 283.00 165 872 641.00 29 271 642.00 202 804 654.49 171 572 692.38 30 265 868.28 966 093.83 103.43 199 878 575.43 170 164 069.37 29 714 506.06 102.43
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
41 719 887.00 35 461 904.00 6 257 983.00 37 021 259.04 31 468 070.14 5 553 188.90 0.00 88.74 37 034 546.35 31 297 107.60 5 737 438.75 88.77
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
20 617 147.00 17 524 575.00 3 092 572.00 17 095 166.50 14 528 267.28 2 563 811.94 3 087.28 82.90 17 240 043.24 14 654 036.76 2 586 006.48 83.62
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
47 264 307.00 40 174 661.00 7 089 646.00 38 625 896.13 32 832 011.69 5 793 884.44 0.00 81.72 38 666 900.86 32 867 003.95 5 799 896.91 81.81
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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