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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) 28.03.2025 % of Implementation* Total (to date) 28.03.2025 % of Implementation* Total (to date) 28.03.2025 % of Implementation*
OPTTI 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 595 016 037.97 104.23 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 3 198 242 628.69 98.01 3 174 477 126.86 97.28 2 802 289 500.39 99.50
OPRG 3 128 660 666.89 2 659 361 566.86 469 299 100.03 3 187 984 821.51 101.90 3 032 190 981.74 96.92 2 659 770 095.33 100.02
OPIC 3 237 729 879.72 2 822 997 954.96 414 731 924.76 3 292 317 245.65 101.69 3 237 331 043.19 99.99 2 868 419 982.19 101.61
OPSESG 1 349 999 954.93 1 163 934 339.18 186 065 615.75 1 422 729 663.94 105.39 1 332 258 416.94 98.69 1 132 137 751.38 97.27
OPHRD 2 683 052 921.34 2 360 517 894.34 322 535 027.00 2 919 047 551.22 108.80 2 691 260 986.46 100.31 2 339 614 222.11 99.11
OPGG 547 353 851.49 466 267 646.23 81 086 205.26 566 160 955.39 103.44 547 021 657.27 99.94 466 267 646.28 100.00
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 18 380 993 564.37 102.92 17 643 354 785.28 98.79 15 206 034 368.81 98.34
MFP 203 969 300.11 158 075 044.76 45 894 255.35 191 323 856.00 93.80 174 134 328.14 85.37 133 190 071.39 84.26
RDP 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 5 774 304 965.13 96.23 2 692 795 617.17 44.88 728 406 314.93 14.97
Total ESIF: 24 063 325 775.42 20 486 749 767.31 3 576 576 008.11 24 346 622 385.50 101.18 20 510 284 730.59 85.23 16 067 630 755.13 78.43
AMIF 49 801 325.43 39 533 189.63 10 268 135.80 42 458 095.06 85.25 39 332 819.99 78.98 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 90.84 313 158 032.15 83.81 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 70 097 564.70 87.04 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 64 174 922.10 92.97 0.00 0.00
Home Affairs 49 470 235.98 42 049 700.59 7 420 535.39 44 166 004.69 89.28 33 648 631.24 68.02 0.00 0.00
CEHC 23 009 764.94 19 558 300.00 3 451 464.94 20 560 606.15 89.36 19 704 057.18 85.63 0.00 0.00
Energy 64 427 340.26 54 763 240.00 9 664 100.26 50 779 820.85 78.82 52 092 248.06 80.85 0.00 0.00
BG-RRP 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 10 381 620 609.53 66.46 2 007 534 123.77 12.85 0.00 0.00
PHRD27 3 848 060 098.00 3 225 011 933.17 623 048 164.83 1 595 918 388.23 41.47 549 353 634.51 14.28 140 856 852.18 4.37
PE2021-2027 1 887 219 068.98 1 538 837 264.86 348 381 804.12 738 078 090.31 39.11 173 043 598.28 9.17 54 446 313.59 3.54
PF 2021-2027 411 702 215.00 370 531 993.50 41 170 221.50 366 691 413.80 89.07 214 940 658.68 52.21 123 339 467.25 33.29
PEnvironment2027 3 565 881 521.01 2 995 529 851.59 570 351 669.42 2 283 370 151.05 64.03 218 677 302.06 6.13 96 541 130.91 3.22
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 1 664 900 546.15 56.77 421 589 612.93 14.37 352 067 431.61 14.66
PTC 2021-2027 3 718 352 670.79 3 160 599 765.87 557 752 904.92 1 556 064 997.78 41.85 313 325 976.32 8.43 154 056 148.59 4.87
PBAMIF 127 113 934.99 104 573 203.08 22 540 731.91 89 116 027.28 70.11 31 249 445.73 24.58 0.00 0.00
Programme Bulgaria - BMVI 629 275 150.02 519 162 461.67 110 112 688.35 497 222 305.33 79.02 100 457 282.94 15.96 0.00 0.00
PBISF 114 651 442.34 87 267 558.23 27 383 884.11 79 178 806.13 69.06 4 390 197.42 3.83 0.00 0.00
PRIDST2027 2 138 594 711.22 1 731 907 023.33 406 687 687.89 323 265 040.49 15.12 58 138 700.08 2.72 69 926 504.22 4.04
PRD27 6 489 282 938.01 5 661 166 520.43 828 116 417.58 623 408 705.63 9.61 204 444 924.35 3.15 882 831 839.99 15.59
EMFAF 2027 237 335 486.21 166 134 840.35 71 200 645.86 27 486 248.16 11.58 1 856 060.17 0.78 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
TOTAL: 72 547 275 022.36 57 259 730 052.82 15 287 544 969.54 45 694 292 042.12 62.99 25 749 355 329.67 35.49 18 291 238 094.52 31.94

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).