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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) 15.12.2018 % of Implementation* Total (to date) 15.12.2018 % of Implementation* Total (to date) 15.12.2018 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 055 903 708.61 82.78 1 032 519 721.53 27.97 755 182 792.53 24.07
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 1 628 905 733.66 47.04 454 067 121.57 13.11 347 958 312.80 11.82
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 522 025 691.12 83.56 1 101 123 336.23 36.48 490 451 567.07 19.12
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 1 822 422 431.22 73.36 893 494 838.58 35.97 659 836 681.85 31.25
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 657 147 884.08 47.92 292 835 785.48 21.35 173 514 298.81 14.89
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 556 162 984.67 72.85 828 877 676.62 38.80 659 701 310.61 35.93
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 316 719 133.09 48.21 96 795 172.33 14.73 74 097 393.70 13.27
OPSMEI 199 494 660.00 199 494 660.00 0.00 199 494 660.00 100.00 199 494 660.00 100.00 203 484 553.20 102.00
Total CF, ERDF and ESF: 17 020 867 908.36 14 517 717 862.44 2 503 150 045.92 11 758 782 226.45 69.08 4 899 208 312.34 28.78 3 364 226 910.57 23.17
MFP 222 071 249.13 172 243 341.03 49 827 908.10 95 343 441.47 42.93 8 718 256.42 3.93 10 233 531.00 5.94
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: 23 212 045 438.72 19 528 648 123.53 3 683 397 315.19 14 903 738 866.49 64.21 6 170 714 489.49 26.58 4 102 866 756.50 21.01
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 17 911 650.98 43.52 4 891 415.75 11.88 9 734 990.16 27.35
ISF 187 286 555.32 142 303 857.44 44 982 697.88 136 090 530.31 72.66 76 400 772.07 40.79 43 916 534.34 30.86
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 154 002 181.29 67.41 81 292 187.82 35.58 53 651 524.50 30.16
OPF 241 177 458.00 205 000 838.00 36 176 620.00 223 102 119.88 92.51 151 766 932.03 62.93 104 754 199.47 51.10
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
TOTAL: 23 709 213 065.80 19 934 958 990.83 3 774 254 074.97 15 280 843 167.66 64.45 6 403 773 609.34 27.01 4 261 272 480.47 21.38

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).