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Implementation of the Operational Programmes


Implementation of the Operational Programmes

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Programme Programme Budget Contracted Amounts (Grant) Actual amounts paid Received tranches of EC
Total EU Funding NF Funding Total (to date) 19.03.2024 % of Implementation* Total (to date) 19.03.2024 % of Implementation* Total (to date) 19.03.2024 % of Implementation*
OPTTI 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 770 329 220.31 109.31 3 139 273 723.87 91.02 2 568 145 976.01 86.34
OPE 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 746 825 701.92 114.82 2 958 785 451.63 90.67 2 374 812 846.95 84.32
OPRG 3 128 660 666.89 2 659 361 566.86 469 299 100.03 3 262 344 008.68 104.27 2 907 920 068.75 92.94 2 267 124 162.11 85.25
OPIC 3 237 729 879.72 2 822 997 954.96 414 731 924.76 3 407 530 751.80 105.24 3 195 612 368.50 98.70 2 822 997 954.62 100.00
OPSESG 1 349 999 954.93 1 163 934 339.18 186 065 615.75 1 452 277 240.81 107.58 1 291 113 988.41 95.64 1 031 057 035.86 88.58
OPHRD 2 683 052 921.34 2 360 517 894.34 322 535 027.00 2 945 859 239.44 109.80 2 590 099 556.91 96.54 2 352 211 128.22 99.65
OPGG 547 353 851.49 466 267 646.23 81 086 205.26 561 721 174.87 102.62 521 753 754.98 95.32 442 141 276.18 94.83
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: 17 858 778 749.08 15 463 237 112.49 2 395 541 636.59 19 346 381 997.83 108.33 16 804 053 573.05 94.09 14 057 985 039.95 90.91
MFP 203 969 300.11 158 075 044.76 45 894 255.35 201 943 022.99 99.01 145 882 621.38 71.52 108 658 616.77 68.74
RDP 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 5 705 020 747.56 95.07 2 146 494 363.61 35.77 728 406 314.93 14.97
Total ESIF: 24 063 325 775.42 20 486 749 767.31 3 576 576 008.11 25 253 345 768.38 104.95 19 096 430 558.04 79.36 14 895 049 971.65 72.71
AMIF 49 801 325.43 39 533 189.63 10 268 135.80 48 492 331.14 97.37 37 212 252.57 74.72 9 734 990.16 24.62
ISF 323 860 809.65 259 522 491.54 64 338 318.11 327 334 249.72 101.07 250 298 605.73 77.29 43 916 534.34 16.92
Total MoI funds: 373 662 135.08 299 055 681.17 74 606 453.91 375 826 580.86 100.58 287 510 858.30 76.94 53 651 524.50 17.94
OPF 316 603 248.00 280 426 628.00 36 176 620.00 316 536 714.72 99.98 316 535 425.93 99.98 280 426 627.71 100.00
EPCC 27 542 265.22 23 410 925.55 4 131 339.67 24 737 819.05 89.82 12 465 126.01 45.26 0.00 0.00
Local Development 80 534 177.27 68 454 050.00 12 080 127.27 76 424 921.56 94.90 64 794 056.22 80.46 0.00 0.00
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 3 835 692.57 75.37 1 623 509.45 31.90 0.00 0.00
Justice 69 028 235.98 58 674 000.00 10 354 235.98 72 390 140.75 104.87 63 195 918.95 91.55 0.00 0.00
Home Affairs 49 470 235.98 42 049 700.59 7 420 535.39 45 229 739.73 91.43 23 818 879.00 48.15 0.00 0.00
CEHC 23 009 764.94 19 558 300.00 3 451 464.94 21 597 141.53 93.86 12 376 394.22 53.79 0.00 0.00
Energy 64 427 340.26 54 763 240.00 9 664 100.26 56 727 141.75 88.05 30 994 721.99 48.11 0.00 0.00
BG-RRP 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 8 272 653 521.65 52.96 460 784 282.26 2.95 0.00 0.00
PHRD27 3 848 060 098.00 3 225 011 933.17 623 048 164.83 1 026 912 861.98 26.69 151 556 279.18 3.94 103 375 223.06 3.21
PE2021-2027 1 887 219 068.98 1 538 837 264.86 348 381 804.12 408 557 000.00 21.65 61 374 668.62 3.25 38 470 931.60 2.50
PF 2021-2027 411 702 215.00 370 531 993.50 41 170 221.50 298 279 190.52 72.45 100 074 995.82 24.31 47 086 241.55 12.71
PEnvironment2027 3 565 881 521.01 2 995 529 851.59 570 351 669.42 323 084 600.78 9.06 6 111 740.50 0.17 74 888 246.35 2.50
TAP 2021-2027 237 594 893.38 196 129 654.48 41 465 238.90 23 102 301.71 9.72 680 000.00 0.29 4 903 241.35 2.50
Brexit Adjustment Reserve 30 066 708.60 30 066 708.60 0.00 18 251 578.28 60.70 17 220 309.85 57.27 0.00 0.00
PCIE2027 2 932 949 724.32 2 402 052 614.50 530 897 109.82 1 362 069 646.61 46.44 402 908 797.07 13.74 351 101 221.00 14.62
PTC 27 3 718 352 670.79 3 160 599 765.87 557 752 904.92 11 184 449.51 0.30 0.00 0.00 79 014 994.15 2.50
PBAMIF 73 282 730.39 55 750 976.71 17 531 753.68 39 823 498.32 54.34 7 252 817.04 9.90 0.00 0.00
Programme Bulgaria - BMVI 462 105 806.30 373 557 694.39 88 548 111.91 345 244 969.71 74.71 3 628 593.14 0.79 0.00 0.00
PBISF 114 651 442.34 87 267 558.23 27 383 884.11 63 177 624.71 55.10 75 571.20 0.07 0.00 0.00
PRIDST2027 2 138 594 711.22 1 731 907 023.33 406 687 687.89 162 281 267.46 7.59 44 585 457.30 2.08 69 496 420.28 4.01
PRD27 6 489 282 938.01 5 661 166 520.43 828 116 417.58 578 855 403.51 8.92 138 616 621.05 2.14 885 989 820.84 15.65
EMFAF 2027 237 335 486.21 166 134 840.35 71 200 645.86 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 66 840 303 262.70 56 854 340 762.63 9 985 962 500.07 39 180 129 575.65 58.62 21 304 615 581.14 31.87 16 883 454 464.04 29.70

Notes:

* - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
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).