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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) 19.01.2018 % of Implementation* Total (to date) 19.01.2018 % of Implementation* Total (to date) 19.01.2018 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 2 333 102 125.43 63.20 713 239 593.86 19.32 527 552 042.56 16.81
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 834 662 925.96 24.11 185 180 161.24 5.35 246 229 548.31 8.37
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 024 476 528.49 67.08 549 083 238.68 18.19 251 558 649.98 9.81
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 1 623 541 388.47 65.36 579 091 409.88 23.31 510 970 499.66 24.20
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 333 293 824.14 24.30 135 468 162.90 9.88 61 636 393.68 5.29
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 164 115 744.86 54.49 499 972 761.95 23.40 423 469 294.32 23.07
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 227 325 040.64 34.60 42 854 446.88 6.52 47 964 790.32 8.59
OPF 241 177 458.00 205 000 838.00 36 176 620.00 227 711 391.55 94.42 94 750 833.87 39.29 77 270 184.15 37.69
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 17 518 335.46 7.89 674 364.02 0.30 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 4 258 189.78 10.35 0.00 0.00
ISF 187 286 555.32 142 303 857.44 44 982 697.88 136 090 530.30 72.66 47 707 985.25 25.47 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 9 138 892 102.28 51.09 3 038 738 832.28 16.99 2 334 794 833.86 15.33

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).