Български

Operational programme: All

Planning region: All

Performance of the Operational Programmes

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Operational programme Programme Budget Projects Contracted Amounts ** AAP
Total EU Funding NF Funding Number of Submitted Projects Number of Contracts Total Grant % * EU Funding Grant % * EU Funding
OPTTI 3 691 799 790.72 3 138 029 816.24 553 769 974.48 40 32 2 207 582 928.69 1 773 008 095.20 48.03 1 507 056 880.92 520 318 263.97 14.09 442 169 445.51
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 161 43 917 953 947.48 749 006 910.66 21.63 636 655 874.16 136 117 387.74 3.93 115 699 779.47
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 546 412 1 912 402 447.95 1 850 084 563.33 61.30 1 572 571 879.57 357 962 789.98 11.86 308 698 041.02
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 4 678 1 460 1 771 870 700.25 1 314 385 497.93 52.91 1 117 227 673.28 483 483 867.54 19.46 410 981 070.04
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 731 158 342 213 727.72 342 213 727.72 24.95 290 881 668.68 97 101 392.10 7.08 82 536 183.14
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 8 221 1 678 1 126 823 313.43 1 119 358 525.60 52.40 967 731 789.42 409 188 945.77 19.15 355 125 531.11
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 144 103 216 246 997.85 216 246 997.85 32.91 183 809 948.16 30 768 843.24 4.68 26 153 462.30
OPF 241 177 458.00 205 000 838.00 36 176 620.00 303 299 217 607 979.09 217 607 979.09 90.23 184 964 502.35 74 077 498.68 30.71 62 962 403.55
OPSMEI 199 494 660.00 199 494 660.00 0.00 1 1 199 494 660.00 199 494 660.00 100.00 199 494 660.00 186 457 683.97 93.47 186 457 683.97
MFP 222 071 249.13 172 243 341.03 49 827 908.10 213 45 27 313 528.56 17 040 940.50 7.67 12 901 605.66 508 321.65 0.23 381 241.24
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 30 10 6 348 637.16 6 348 637.16 15.42 4 761 477.89 2 960 273.38 7.19 2 220 205.03
ISF 187 286 555.32 142 303 857.44 44 982 697.88 57 31 114 552 020.08 114 489 019.52 61.13 85 994 380.66 46 487 662.26 24.82 34 916 793.08
RDP 176 345 212.81 158 710 691.53 17 634 521.28 70 0 0.00 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 15 195 4 272 9 060 410 888.26 7 919 285 554.56 44.27 6 764 052 340.75 2 345 432 930.28 13.11 2 028 301 839.46

Notes:

* - % of the total programme budget
** - Total includes grants and co-financing by the beneficiary
The budget does not include the performance reserve in the amount of 6%
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
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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).