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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) 25.04.2018 % of Implementation* Total (to date) 25.04.2018 % of Implementation* Total (to date) 25.04.2018 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 016 843 813.63 81.72 801 849 757.63 21.72 597 077 332.78 19.03
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 1 001 326 153.51 28.92 232 155 785.59 6.70 264 194 489.29 8.98
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 212 023 518.91 73.29 634 009 571.84 21.01 278 369 533.22 10.85
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 1 640 930 801.61 66.06 647 062 857.26 26.05 523 802 296.23 24.81
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 547 047 462.66 39.89 168 741 404.94 12.30 61 636 393.68 5.29
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 382 315 269.60 64.71 566 883 497.49 26.54 454 749 893.05 24.77
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 230 400 795.33 35.07 51 241 394.63 7.80 50 175 140.28 8.98
OPF 241 177 458.00 205 000 838.00 36 176 620.00 226 336 281.19 93.85 102 167 574.07 42.36 80 901 835.52 39.46
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 30 909 036.89 13.92 1 404 003.49 0.63 9 107 366.61 5.29
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 17 559 606.98 42.66 4 766 004.28 11.58 9 734 990.16 27.35
ISF 187 286 555.32 142 303 857.44 44 982 697.88 136 090 530.30 72.66 65 084 373.47 34.75 43 916 534.34 30.86
RDP 5 969 106 281.23 4 838 686 920.06 1 130 419 361.17 1 572 222 805.58 26.34 317 723 889.77 5.32 728 406 314.93 15.05
TOTAL 23 681 670 800.58 19 911 548 065.28 3 770 122 735.30 12 213 500 736.19 51.57 3 779 547 798.43 15.96 3 281 108 184.36 16.48

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).