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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) 20.11.2017 % of Implementation* Total (to date) 20.11.2017 % of Implementation* Total (to date) 20.11.2017 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 1 773 008 095.20 48.03 556 309 248.97 15.07 428 784 884.27 13.66
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 796 399 615.17 23.00 158 946 129.13 4.59 216 948 699.57 7.37
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 1 986 889 777.65 65.83 424 307 301.75 14.06 237 574 735.33 9.26
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 1 382 317 549.33 55.65 528 936 603.82 21.29 460 168 976.07 21.79
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 339 865 474.64 24.78 121 197 652.75 8.84 61 636 393.68 5.29
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 151 251 744.83 53.89 448 743 780.15 21.01 356 067 787.42 19.40
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 222 277 294.63 33.83 37 805 755.76 5.75 39 862 373.17 7.14
OPF 241 177 458.00 205 000 838.00 36 176 620.00 218 324 106.59 90.52 87 885 437.62 36.44 65 453 232.77 31.93
OPSMEI 199 494 660.00 199 494 660.00 0.00 199 494 660.00 100.00 186 457 683.97 93.47 179 036 064.27 89.74
MFP 222 071 249.13 172 243 341.03 49 827 908.10 17 040 940.50 7.67 508 321.65 0.23 9 107 366.61 5.29
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 16 121 005.65 39.17 3 009 299.63 7.31 0.00 0.00
ISF 187 286 555.32 142 303 857.44 44 982 697.88 136 090 530.30 72.66 46 487 662.26 24.82 0.00 0.00
RDP 176 345 212.81 158 710 691.53 17 634 521.28 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 17 888 909 732.16 15 231 571 836.75 2 657 337 895.41 8 239 080 794.49 46.06 2 600 594 877.46 14.54 2 054 640 513.16 13.49

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).