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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) 18.10.2018 % of Implementation* Total (to date) 18.10.2018 % of Implementation* Total (to date) 18.10.2018 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 048 084 453.30 82.56 984 680 442.10 26.67 693 586 848.39 22.10
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 1 355 786 595.12 39.16 323 530 585.93 9.34 331 681 551.66 11.27
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 340 804 049.22 77.56 953 730 967.48 31.60 374 061 988.16 14.58
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 1 756 076 436.85 70.69 813 133 584.01 32.73 659 836 681.85 31.25
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 657 147 884.08 47.92 283 184 187.77 20.65 101 323 532.29 8.69
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 518 668 488.96 71.09 756 585 126.15 35.42 589 153 277.63 32.09
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 235 361 172.95 35.82 80 522 082.58 12.26 70 865 147.81 12.69
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 11 111 423 740.48 65.28 4 394 861 636.02 25.82 3 023 993 580.99 20.83
MFP 222 071 249.13 172 243 341.03 49 827 908.10 84 871 994.54 38.22 3 442 357.61 1.55 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 14 245 908 933.59 61.37 5 661 091 914.36 24.39 3 762 633 426.92 19.27
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 17 911 650.98 43.52 4 886 335.65 11.87 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 70 028 177.59 37.39 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 74 914 513.24 32.79 53 651 524.50 30.16
OPF 241 177 458.00 205 000 838.00 36 176 620.00 230 952 021.52 95.76 129 072 677.19 53.52 95 742 540.15 46.70
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 14 630 863 136.40 61.71 5 865 079 104.79 24.74 3 912 027 491.57 19.62

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).