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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) 27.06.2019 % of Implementation* Total (to date) 27.06.2019 % of Implementation* Total (to date) 27.06.2019 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 083 558 257.56 83.52 1 248 864 174.89 33.83 882 834 586.28 28.13
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 1 906 046 555.67 55.05 631 681 717.01 18.24 535 509 642.40 18.19
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 622 816 384.20 86.90 1 359 066 768.64 45.03 646 266 808.39 25.19
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 1 969 257 377.53 76.20 1 074 619 108.48 41.58 878 943 819.75 40.01
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 932 110 298.03 67.97 351 232 706.96 25.61 229 420 054.09 19.68
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 692 328 945.18 79.22 968 586 877.46 45.34 768 381 246.09 41.85
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 398 566 828.82 60.98 140 409 037.22 21.48 122 461 640.31 22.04
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: 17 117 416 442.01 14 599 784 114.18 2 517 632 327.83 12 804 179 306.99 74.80 5 973 955 050.66 34.90 4 263 312 457.31 29.20
MFP 222 071 249.13 172 243 341.03 49 827 908.10 125 593 519.92 56.56 21 747 914.20 9.79 19 151 030.59 11.12
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: 23 308 593 972.37 19 610 714 375.27 3 697 879 597.10 15 979 386 025.48 68.56 7 258 490 885.59 31.14 5 010 869 802.83 25.55
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 21 844 123.93 53.07 6 798 611.10 16.52 9 734 990.16 27.35
ISF 187 286 555.32 142 303 857.44 44 982 697.88 149 763 214.31 79.96 87 675 944.87 46.81 43 916 534.34 30.86
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 171 607 338.24 75.12 94 474 555.97 41.35 53 651 524.50 30.16
OPF 241 177 458.00 205 000 838.00 36 176 620.00 238 155 111.25 98.75 163 883 415.75 67.95 132 539 527.54 64.65
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 7 812 850.10 9.70 0.00 0.00 0.00 0.00
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 24 009 883 318.68 20 191 292 063.16 3 818 591 255.52 16 396 961 325.07 68.29 7 516 848 857.31 31.31 5 197 060 854.87 25.74

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).