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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) 09.05.2025 % of Implementation* Total (to date) 09.05.2025 % of Implementation* Total (to date) 09.05.2025 % of Implementation*
OPTTI 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 593 597 941.04 104.19 3 429 319 975.93 99.42 2 738 040 511.13 92.06
OPE 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 200 161 984.72 98.06 3 176 211 605.02 97.33 2 802 289 500.39 99.50
OPRG 3 128 660 666.89 2 659 361 566.86 469 299 100.03 3 187 823 915.71 101.89 3 033 786 259.47 96.97 2 659 772 006.96 100.02
OPIC 3 237 729 879.72 2 822 997 954.96 414 731 924.76 3 292 542 396.84 101.69 3 237 486 298.40 99.99 2 868 419 982.19 101.61
OPSESG 1 349 999 954.93 1 163 934 339.18 186 065 615.75 1 422 606 929.42 105.38 1 332 687 357.73 98.72 1 132 137 751.38 97.27
OPHRD 2 683 052 921.34 2 360 517 894.34 322 535 027.00 2 919 042 888.60 108.80 2 691 254 655.23 100.31 2 339 614 222.11 99.11
OPGG 547 353 851.49 466 267 646.23 81 086 205.26 566 554 631.93 103.51 547 219 494.83 99.98 466 267 646.28 100.00
OPSMEI 199 494 660.00 199 494 660.00 0.00 199 494 660.00 100.00 199 494 596.89 100.00 199 494 660.00 100.00
Total CF, ERDF and ESF: 17 858 778 749.08 15 463 237 112.49 2 395 541 636.59 18 381 825 348.26 102.93 17 647 460 243.50 98.82 15 206 036 280.44 98.34
MFP 203 969 300.11 158 075 044.76 45 894 255.35 191 347 737.31 93.81 174 148 063.78 85.38 133 190 071.39 84.26
RDP 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 5 773 738 917.75 96.22 2 734 721 035.08 45.57 728 406 314.93 14.97
Total ESIF: 24 063 325 775.42 20 486 749 767.31 3 576 576 008.11 24 346 912 003.32 101.18 20 556 329 342.36 85.43 16 067 632 666.76 78.43
AMIF 49 801 325.43 39 533 189.63 10 268 135.80 42 458 095.06 85.25 39 264 784.72 78.84 9 734 990.16 24.62
ISF 323 860 809.65 259 522 491.54 64 338 318.11 296 976 696.27 91.70 273 825 212.16 84.55 43 916 534.34 16.92
Total MoI funds: 373 662 135.08 299 055 681.17 74 606 453.91 339 434 791.33 90.84 313 089 996.88 83.79 53 651 524.50 17.94
OPF 316 603 248.00 280 426 628.00 36 176 620.00 316 524 677.72 99.98 316 523 388.93 99.97 280 426 627.71 100.00
EPCC 27 542 265.22 23 410 925.55 4 131 339.67 20 301 694.29 73.71 20 015 467.72 72.67 0.00 0.00
Local Development 80 534 177.27 68 454 050.00 12 080 127.27 69 660 265.38 86.50 70 182 276.36 87.15 0.00 0.00
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 4 582 819.65 90.05 2 543 731.76 49.98 0.00 0.00
Justice 69 028 235.98 58 674 000.00 10 354 235.98 72 390 140.75 104.87 65 393 826.14 94.73 0.00 0.00
Home Affairs 49 470 235.98 42 049 700.59 7 420 535.39 44 166 004.69 89.28 32 301 805.42 65.30 0.00 0.00
CEHC 23 009 764.94 19 558 300.00 3 451 464.94 19 988 401.99 86.87 19 598 278.12 85.17 0.00 0.00
Energy 64 427 340.26 54 763 240.00 9 664 100.26 50 811 081.02 78.87 51 926 084.06 80.60 0.00 0.00
BG-RRP 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 10 503 371 468.13 67.24 2 204 850 977.35 14.12 0.00 0.00
PHRD27 3 848 060 098.00 3 225 011 933.17 623 048 164.83 1 680 321 008.07 43.67 613 508 702.97 15.94 157 222 489.46 4.88
PE2021-2027 1 887 219 068.98 1 538 837 264.86 348 381 804.12 791 944 630.36 41.96 189 641 095.75 10.05 63 427 805.14 4.12
PF 2021-2027 411 702 215.00 370 531 993.50 41 170 221.50 366 690 885.30 89.07 227 322 690.36 55.22 133 170 810.98 35.94
PEnvironment2027 3 565 881 521.01 2 995 529 851.59 570 351 669.42 2 305 749 989.57 64.66 230 179 635.85 6.46 137 771 528.02 4.60
TAP 2021-2027 237 594 893.38 196 129 654.48 41 465 238.90 164 751 077.34 69.34 29 914 609.40 12.59 15 463 498.84 7.88
Brexit Adjustment Reserve 18 331 728.60 18 331 728.60 0.00 18 196 428.60 99.26 18 196 428.60 99.26 0.00 0.00
PCIE 2021-2027 2 932 949 724.32 2 402 052 614.50 530 897 109.82 1 686 955 628.73 57.52 424 074 996.93 14.46 357 708 810.67 14.89
PTC 2021-2027 3 718 352 670.79 3 160 599 765.87 557 752 904.92 1 710 088 798.08 45.99 390 237 640.43 10.49 154 056 148.59 4.87
PBAMIF 127 113 934.99 104 573 203.08 22 540 731.91 89 116 027.28 70.11 33 531 633.98 26.38 0.00 0.00
Programme Bulgaria - BMVI 629 275 150.02 519 162 461.67 110 112 688.35 497 222 305.33 79.02 108 049 209.77 17.17 0.00 0.00
PBISF 114 651 442.34 87 267 558.23 27 383 884.11 79 178 806.13 69.06 4 983 250.80 4.35 0.00 0.00
PRIDST2027 2 138 594 711.22 1 731 907 023.33 406 687 687.89 453 035 612.78 21.18 69 348 301.51 3.24 72 537 881.91 4.19
PRD27 6 489 282 938.01 5 661 166 520.43 828 116 417.58 736 536 895.14 11.35 204 444 924.35 3.15 889 282 416.23 15.71
EMFAF 2027 237 335 486.21 166 134 840.35 71 200 645.86 27 610 937.24 11.63 4 112 428.47 1.73 0.00 0.00
MPIP 4 940 963 000.00 0.00 4 940 963 000.00 0.00 0.00 0.00 0.00 0.00 0.00
SP-CLLD 556 743 191.34 222 697 276.54 334 045 914.80 0.00 0.00 0.00 0.00 0.00 0.00
DVET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research and innovation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SEK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 72 547 275 022.36 57 259 730 052.82 15 287 544 969.54 46 395 542 378.22 63.95 26 200 300 724.27 36.11 18 382 352 208.81 32.10

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).