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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) 21.02.2025 % of Implementation* Total (to date) 21.02.2025 % of Implementation* Total (to date) 21.02.2025 % 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 3 209 116 392.49 98.34 3 171 189 503.54 97.18 2 802 289 500.39 99.50
OPRG 3 128 660 666.89 2 659 361 566.86 469 299 100.03 3 187 768 991.57 101.89 3 032 172 621.13 96.92 2 659 770 095.33 100.02
OPIC 3 237 729 879.72 2 822 997 954.96 414 731 924.76 3 292 753 719.79 101.70 3 237 359 741.00 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 1 332 747 268.81 98.72 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 2 685 662 981.46 100.10 2 339 614 222.11 99.11
OPGG 547 353 851.49 466 267 646.23 81 086 205.26 565 570 088.92 103.33 547 009 742.47 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 18 391 497 105.90 102.98 17 634 956 431.23 98.75 15 206 034 368.81 98.34
MFP 203 969 300.11 158 075 044.76 45 894 255.35 191 323 856.00 93.80 173 877 657.25 85.25 133 190 071.39 84.26
RDP 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 5 771 273 415.24 96.18 2 655 239 232.17 44.25 728 406 314.93 14.97
Total ESIF: 24 063 325 775.42 20 486 749 767.31 3 576 576 008.11 24 354 094 377.14 101.21 20 464 073 320.65 85.04 16 067 630 755.13 78.43
AMIF 49 801 325.43 39 533 189.63 10 268 135.80 43 105 284.65 86.55 39 204 842.19 78.72 9 734 990.16 24.62
ISF 323 860 809.65 259 522 491.54 64 338 318.11 297 383 985.16 91.82 273 825 543.66 84.55 43 916 534.34 16.92
Total MoI funds: 373 662 135.08 299 055 681.17 74 606 453.91 340 489 269.81 91.12 313 030 385.85 83.77 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 20 018 467.72 72.68 0.00 0.00
Local Development 80 534 177.27 68 454 050.00 12 080 127.27 72 111 768.03 89.54 69 189 306.63 85.91 0.00 0.00
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 4 582 819.65 90.05 2 540 041.88 49.91 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 44 993 009.83 90.95 34 013 655.04 68.76 0.00 0.00
CEHC 23 009 764.94 19 558 300.00 3 451 464.94 20 623 160.25 89.63 19 254 419.40 83.68 0.00 0.00
Energy 64 427 340.26 54 763 240.00 9 664 100.26 56 727 141.75 88.05 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 9 988 900 069.51 63.95 1 835 458 412.30 11.75 0.00 0.00
PHRD27 3 848 060 098.00 3 225 011 933.17 623 048 164.83 1 565 413 535.97 40.68 489 502 687.79 12.72 110 028 828.76 3.41
PE2021-2027 1 887 219 068.98 1 538 837 264.86 348 381 804.12 726 754 165.11 38.51 130 267 732.03 6.90 49 360 251.27 3.21
PF 2021-2027 411 702 215.00 370 531 993.50 41 170 221.50 366 284 975.07 88.97 212 191 436.88 51.54 123 339 467.25 33.29
PEnvironment2027 3 565 881 521.01 2 995 529 851.59 570 351 669.42 2 267 043 387.39 63.58 179 419 987.89 5.03 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 29 900 062.61 12.58 9 240 892.74 4.71
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 1 587 465 817.80 54.13 419 148 670.43 14.29 349 861 825.40 14.57
PTC 2021-2027 3 718 352 670.79 3 160 599 765.87 557 752 904.92 1 554 995 756.13 41.82 262 501 946.90 7.06 88 776 537.67 2.81
PBAMIF 127 113 934.99 104 573 203.08 22 540 731.91 88 504 839.78 69.63 27 156 194.01 21.36 0.00 0.00
Programme Bulgaria - BMVI 629 275 150.02 519 162 461.67 110 112 688.35 440 998 233.33 70.08 98 584 820.24 15.67 0.00 0.00
PBISF 114 651 442.34 87 267 558.23 27 383 884.11 79 178 806.13 69.06 3 492 144.17 3.05 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 56 525 561.85 2.64 66 271 038.98 3.83
PRD27 6 489 282 938.01 5 661 166 520.43 828 116 417.58 623 408 705.63 9.61 204 232 570.94 3.15 882 831 839.99 15.59
EMFAF 2027 237 335 486.21 166 134 840.35 71 200 645.86 17 363 471.86 7.32 1 276 732.23 0.54 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 45 115 362 369.36 62.19 25 322 765 545.13 34.91 18 177 960 720.31 31.75

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).