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Implementation of the Operational Programmes


Implementation of the Operational Programmes

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Operational programme Programme Budget Contracted Amounts AAP Received tranches of EC
Total EU Funding NF Funding Total (to date) 17.10.2019 % of Implementation* Total (to date) 17.10.2019 % of Implementation* Total (to date) 17.10.2019 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 078 553 482.20 83.39 1 307 489 248.23 35.42 991 526 272.37 31.60
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 2 941 689 650.05 84.96 696 164 160.64 20.11 600 964 148.65 20.42
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 652 932 796.48 87.90 1 463 930 830.24 48.50 795 916 851.22 31.02
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 2 014 380 371.41 77.95 1 163 688 677.27 45.03 1 002 993 344.83 45.66
OPSESG 1 271 383 550.02 1 080 676 013.71 190 707 536.31 1 060 566 805.36 83.42 396 525 843.80 31.19 239 917 287.19 22.20
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 793 893 282.34 83.97 1 096 233 443.05 51.32 878 716 875.64 47.86
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 400 791 251.01 61.33 152 849 001.93 23.39 132 258 826.05 23.81
OPSMEI 199 494 660.00 199 494 660.00 0.00 199 494 660.00 100.00 199 494 660.00 100.00 199 494 660.00 100.00
Total CF, ERDF and ESF: 17 017 416 444.21 14 514 784 115.96 2 502 632 328.25 14 142 302 298.85 83.10 6 476 375 865.16 38.06 4 841 788 265.95 33.36
MFP 222 071 249.13 172 243 341.03 49 827 908.10 135 707 864.34 61.11 28 046 910.37 12.63 23 630 644.36 13.72
RDP 5 969 106 281.23 4 838 686 920.06 1 130 419 361.17 3 049 613 198.57 51.09 1 262 787 920.73 21.16 728 406 314.93 15.05
Total ESIF: 23 208 593 974.57 19 525 714 377.05 3 682 879 597.52 17 327 623 361.76 74.66 7 767 210 696.26 33.47 5 593 825 225.24 28.65
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 26 367 892.54 64.06 7 911 388.34 19.22 9 734 990.16 27.35
ISF 187 286 555.32 142 303 857.44 44 982 697.88 217 661 919.35 116.22 114 194 027.01 60.97 43 916 534.34 30.86
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 244 029 811.89 106.82 122 105 415.35 53.45 53 651 524.50 30.16
OPF 241 177 458.00 205 000 838.00 36 176 620.00 238 455 759.13 98.87 172 209 160.88 71.40 136 587 340.49 66.63
EPCC 27 542 265.22 23 410 925.55 4 131 339.67 0.00 0.00 0.00 0.00 0.00 0.00
Local Development 80 534 177.27 68 454 050.00 12 080 127.27 10 159 810.10 12.62 2 031 962.00 2.52 0.00 0.00
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 1 564 664.00 30.75 0.00 0.00 0.00 0.00
Justice 69 028 235.98 58 674 000.00 10 354 235.98 0.00 0.00 0.00 0.00 0.00 0.00
Home Affairs 49 470 235.98 42 049 700.59 7 420 535.39 2 738 120.00 5.53 0.00 0.00 0.00 0.00
CEHC 23 009 764.94 19 558 300.00 3 451 464.94 0.00 0.00 0.00 0.00 0.00 0.00
Energy 64 427 340.26 54 763 240.00 9 664 100.26 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 23 997 320 426.08 20 180 613 604.94 3 816 706 821.14 17 824 571 526.88 74.28 8 063 557 234.49 33.60 5 784 064 090.23 28.66

Notes:

* - A percentage of the total to the total program budget
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
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).