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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) 19.02.2019 % of Implementation* Total (to date) 19.02.2019 % of Implementation* Total (to date) 19.02.2019 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 067 767 641.07 83.10 1 098 838 142.10 29.76 798 647 089.55 25.45
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 1 773 825 322.62 51.23 558 543 810.90 16.13 454 905 937.58 15.46
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 585 039 592.24 85.65 1 208 940 146.53 40.05 540 768 308.63 21.08
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 1 917 387 903.65 74.20 955 082 621.81 36.96 744 038 502.09 33.87
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 684 282 823.08 49.90 310 975 847.20 22.68 216 615 293.67 18.58
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 647 709 928.78 77.13 863 081 719.96 40.40 659 701 310.61 35.93
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 346 452 022.87 53.01 125 681 979.47 19.23 111 285 244.32 20.03
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 12 221 959 894.31 71.40 5 320 638 927.97 31.08 3 725 456 346.45 25.52
MFP 222 071 249.13 172 243 341.03 49 827 908.10 96 223 881.20 43.33 16 499 732.92 7.43 10 676 025.14 6.20
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 15 367 796 974.08 65.93 6 599 926 581.62 28.32 4 464 538 686.52 22.77
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 18 199 153.58 44.21 5 980 023.66 14.53 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 80 269 573.83 42.86 43 916 534.34 30.86
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 154 289 683.89 67.54 86 249 597.49 37.75 53 651 524.50 30.16
OPF 241 177 458.00 205 000 838.00 36 176 620.00 223 512 117.39 92.68 153 472 788.08 63.63 123 266 345.12 60.13
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 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 23 886 295 776.72 20 085 479 292.57 3 800 816 484.15 15 745 598 775.36 65.92 6 839 648 967.19 28.63 4 641 456 556.14 23.11

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).