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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) 20.04.2019 % of Implementation* Total (to date) 20.04.2019 % of Implementation* Total (to date) 20.04.2019 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 084 554 251.33 83.55 1 163 603 857.54 31.52 846 960 881.29 26.99
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 1 882 728 977.65 54.37 586 828 751.23 16.95 517 417 800.24 17.58
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 618 877 165.22 86.77 1 288 584 217.63 42.69 596 712 473.23 23.26
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 1 923 980 746.60 74.45 1 020 169 355.22 39.48 831 533 893.36 37.86
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 849 233 161.00 61.93 343 949 072.68 25.08 222 165 525.77 19.06
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 670 326 892.87 78.19 911 428 005.91 42.66 750 701 106.76 40.89
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 393 676 053.99 60.24 131 804 282.32 20.17 112 939 619.33 20.33
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 12 622 871 908.66 73.74 5 645 862 202.53 32.98 4 077 925 959.98 27.93
MFP 222 071 249.13 172 243 341.03 49 827 908.10 119 665 930.77 53.89 19 038 071.65 8.57 18 854 402.74 10.95
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 15 792 151 038.00 67.75 6 927 688 194.91 29.72 4 825 186 677.65 24.60
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 20 233 185.18 49.16 6 985 755.90 16.97 9 734 990.16 27.35
ISF 187 286 555.32 142 303 857.44 44 982 697.88 149 176 474.31 79.65 83 784 480.57 44.74 43 916 534.34 30.86
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 169 409 659.49 74.16 90 770 236.47 39.73 53 651 524.50 30.16
OPF 241 177 458.00 205 000 838.00 36 176 620.00 222 613 597.25 92.30 159 194 736.55 66.01 123 266 345.12 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
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 16 184 174 294.74 67.41 7 177 653 167.93 29.89 5 002 104 547.27 24.77

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).