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 47 39 4 340 729 526.66 3 016 843 813.63 81.72 2 564 317 241.58 826 733 428.85 22.39 701 823 428.06
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 219 74 1 312 775 670.86 1 045 284 630.00 30.19 888 491 935.54 259 047 156.14 7.48 220 572 615.34
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 574 500 2 338 473 421.73 2 238 943 829.89 74.18 1 903 102 256.34 712 683 067.66 23.61 610 233 352.92
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 5 280 1 854 2 379 972 883.61 1 702 242 171.22 68.52 1 446 905 845.45 711 233 838.62 28.63 605 869 748.29
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 780 170 560 547 462.66 560 547 462.66 40.87 476 465 343.34 183 727 056.24 13.40 156 070 075.20
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 9 483 2 452 1 457 081 769.40 1 445 829 550.07 67.68 1 246 438 577.84 624 021 258.81 29.21 539 919 016.63
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 202 115 231 201 801.41 231 201 801.41 35.19 196 521 531.16 63 351 237.28 9.64 53 848 497.24
OPSMEI 199 494 660.00 199 494 660.00 0.00 1 1 199 494 660.00 199 494 660.00 100.00 199 494 660.00 199 494 660.00 100.00 199 494 660.00
Total CF, ERDF and ESF: 17 020 867 908.36 14 517 717 862.44 2 503 150 045.92 16 586 5 205 12 820 277 196.33 10 440 387 918.88 61.34 8 921 737 391.25 3 580 291 703.60 21.03 3 087 831 393.68
MFP 222 071 249.13 172 243 341.03 49 827 908.10 236 91 83 879 682.09 45 568 245.04 20.52 34 168 686.12 1 776 077.98 0.80 1 233 899.67
RDP 5 969 106 281.23 4 838 686 920.06 1 130 419 361.17 14 650 4 977 1 572 222 805.58 1 572 222 805.58 26.34 1 275 257 014.65 317 723 889.77 5.32 257 711 322.92
Total ESIF: 23 212 045 438.72 19 528 648 123.53 3 683 397 315.19 31 472 10 273 14 476 379 684.00 12 058 178 969.50 51.95 10 231 163 092.02 3 899 791 671.35 16.80 3 346 776 616.27
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 30 24 17 604 029.18 17 559 606.98 42.66 14 197 967.19 4 814 375.85 11.70 3 647 453.17
ISF 187 286 555.32 142 303 857.44 44 982 697.88 57 51 136 153 530.86 136 090 530.30 72.66 102 195 513.80 65 268 422.47 34.85 49 002 363.23
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 87 75 153 757 560.04 153 650 137.28 67.26 116 393 480.99 70 082 798.32 30.68 52 649 816.40
OPF 241 177 458.00 205 000 838.00 36 176 620.00 317 315 231 976 213.88 231 976 213.88 96.18 197 179 782.04 107 518 976.12 44.58 91 387 448.12
TOTAL: 23 681 670 800.58 19 911 548 065.28 3 770 122 735.30 31 876 10 663 14 862 113 457.92 12 443 805 320.66 52.55 10 544 736 355.05 4 077 393 445.79 17.22 3 490 813 880.79

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).