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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) 21.08.2019 % of Implementation* Total (to date) 21.08.2019 % of Implementation* Total (to date) 21.08.2019 % of Implementation*
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 081 183 609.86 83.46 1 303 034 281.11 35.30 991 526 272.37 31.60
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 2 135 697 929.03 61.68 666 399 873.96 19.25 576 630 440.03 19.59
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 2 643 723 669.01 87.59 1 418 388 651.53 46.99 748 223 568.17 29.17
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 1 992 372 228.44 77.10 1 128 001 540.94 43.65 961 197 181.63 43.76
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 933 036 875.03 68.04 372 729 857.63 27.18 238 539 000.84 20.46
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 1 716 716 355.59 80.36 1 034 650 885.94 48.43 858 406 515.94 46.76
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 401 265 427.09 61.40 147 503 465.45 22.57 126 096 399.37 22.70
OPSMEI 199 494 660.00 199 494 660.00 0.00 199 494 660.00 100.00 199 494 660.00 100.00 199 494 660.00 100.00
Total CF, ERDF and ESF: 17 117 416 442.01 14 599 784 114.18 2 517 632 327.83 13 103 490 754.05 76.55 6 270 203 216.56 36.63 4 700 114 038.35 32.19
MFP 222 071 249.13 172 243 341.03 49 827 908.10 132 881 872.14 59.84 26 333 506.11 11.86 23 429 850.01 13.60
RDP 5 969 106 281.23 4 838 686 920.06 1 130 419 361.17 3 049 613 198.57 51.09 1 262 787 920.73 21.16 728 406 314.93 15.05
Total ESIF: 23 308 593 972.37 19 610 714 375.27 3 697 879 597.10 16 285 985 824.76 69.87 7 559 324 643.40 32.43 5 451 950 203.29 27.80
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 21 844 123.93 53.07 7 591 164.00 18.44 9 734 990.16 27.35
ISF 187 286 555.32 142 303 857.44 44 982 697.88 217 661 919.35 116.22 104 865 468.19 55.99 43 916 534.34 30.86
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 239 506 043.28 104.84 112 456 632.19 49.23 53 651 524.50 30.16
OPF 241 177 458.00 205 000 838.00 36 176 620.00 237 759 874.68 98.58 168 955 685.12 70.05 136 587 340.49 66.63
EPCC 27 542 265.22 23 410 925.55 4 131 339.67 0.00 0.00 0.00 0.00 0.00 0.00
Local Development 80 534 177.27 68 454 050.00 12 080 127.27 10 159 810.10 12.62 2 031 962.00 2.52 0.00 0.00
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Justice 69 028 235.98 58 674 000.00 10 354 235.98 0.00 0.00 0.00 0.00 0.00 0.00
Home Affairs 49 470 235.98 42 049 700.59 7 420 535.39 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 24 009 883 318.68 20 191 292 063.16 3 818 591 255.52 16 773 411 552.82 69.86 7 842 768 922.71 32.66 5 642 189 068.28 27.94

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).