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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) 22.06.2018 % of Implementation* Total (to date) 22.06.2018 % of Implementation* Total (to date) 22.06.2018 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 016 843 813.63 81.72 826 733 428.85 22.39 623 951 031.49 19.88
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 1 045 284 630.00 30.19 259 047 156.14 7.48 272 795 544.78 9.27
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 238 943 829.89 74.18 712 683 067.66 23.61 312 278 215.21 12.17
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 1 702 242 171.22 68.52 711 233 838.62 28.63 600 437 075.70 28.44
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 560 547 462.66 40.87 183 727 056.24 13.40 61 636 393.68 5.29
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 445 829 550.07 67.68 624 021 258.81 29.21 499 485 229.12 27.21
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 231 201 801.41 35.19 63 351 237.28 9.64 50 175 140.28 8.98
OPSMEI 199 494 660.00 199 494 660.00 0.00 199 494 660.00 100.00 199 494 660.00 100.00 197 931 486.99 99.22
Total CF, ERDF and ESF: 17 020 867 908.36 14 517 717 862.44 2 503 150 045.92 10 440 387 918.88 61.34 3 580 291 703.60 21.03 2 618 690 117.25 18.04
MFP 222 071 249.13 172 243 341.03 49 827 908.10 45 568 245.04 20.52 1 776 077.98 0.80 9 309 752.51 5.40
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 ESIF: 23 212 045 438.72 19 528 648 123.53 3 683 397 315.19 12 058 178 969.50 51.95 3 899 791 671.35 16.80 3 356 406 184.69 17.19
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 17 559 606.98 42.66 4 814 375.85 11.70 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 65 268 422.47 34.85 43 916 534.34 30.86
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 153 650 137.28 67.26 70 082 798.32 30.68 53 651 524.50 30.16
OPF 241 177 458.00 205 000 838.00 36 176 620.00 231 976 213.88 96.18 107 518 976.12 44.58 86 008 073.36 41.95
TOTAL: 23 681 670 800.58 19 911 548 065.28 3 770 122 735.30 12 443 805 320.66 52.55 4 077 393 445.79 17.22 3 496 065 782.55 17.56

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).