Български

Operational programme: All

Planning region: All

Performance of the Operational Programmes

Data Export Excel HTML XML Print
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 55 50 4 425 769 550.53 3 081 183 609.86 83.46 2 619 006 068.36 1 303 034 281.11 35.30 1 108 386 707.64
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 273 139 2 654 394 927.34 2 076 255 306.58 59.96 1 764 817 010.53 666 399 873.96 19.25 567 717 688.04
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 679 595 2 789 506 084.93 2 643 723 669.01 87.59 2 247 165 119.41 1 408 831 112.32 46.68 1 205 154 487.38
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 9 247 2 339 3 257 682 112.71 1 992 372 228.44 77.10 1 693 516 393.87 1 124 446 114.17 43.51 957 835 589.36
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 791 227 933 036 875.03 933 036 875.03 68.04 793 081 140.32 372 295 731.28 27.15 316 390 999.64
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 10 352 2 878 1 727 952 509.60 1 716 363 895.54 80.34 1 477 235 943.26 1 032 444 808.32 48.33 891 360 832.34
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 521 358 401 265 427.09 401 265 427.09 61.40 341 075 612.90 147 605 630.53 22.59 126 155 007.79
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: 17 117 416 442.01 14 599 784 114.18 2 517 632 327.83 21 919 6 587 16 389 102 147.23 13 043 695 671.55 76.20 11 135 391 948.65 6 254 552 211.69 36.54 5 372 495 972.19
MFP 222 071 249.13 172 243 341.03 49 827 908.10 401 187 199 408 420.26 132 867 951.91 59.83 104 436 886.06 26 333 506.11 11.86 20 649 878.75
RDP 5 969 106 281.23 4 838 686 920.06 1 130 419 361.17 14 650 4 977 3 049 613 198.57 3 049 613 198.57 51.09 2 585 741 733.13 1 262 787 920.73 21.16 1 070 707 402.58
Total ESIF: 23 308 593 972.37 19 610 714 375.27 3 697 879 597.10 36 970 11 751 19 638 123 766.06 16 226 176 822.03 69.61 13 825 570 567.84 7 543 673 638.53 32.36 6 463 853 253.52
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 40 29 21 910 417.50 21 844 123.93 53.07 17 591 777.46 7 591 164.00 18.44 5 842 005.08
ISF 187 286 555.32 142 303 857.44 44 982 697.88 71 63 221 571 183.69 217 661 919.35 116.22 168 654 190.57 104 865 468.19 55.99 78 700 147.56
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 111 92 243 481 601.19 239 506 043.28 104.84 186 245 968.03 112 456 632.19 49.23 84 542 152.64
OPF 241 177 458.00 205 000 838.00 36 176 620.00 324 322 237 716 229.43 237 716 229.43 98.56 202 058 795.28 168 915 051.12 70.04 143 566 618.27
EPCC 27 542 265.22 23 410 925.55 4 131 339.67 0 0 0.00 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 3 3 10 811 743.45 10 159 810.10 12.62 8 635 838.58 2 031 962.00 2.52 1 727 167.70
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 4 0 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 0 0.00 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 8 0 0.00 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 37 420 12 168 20 130 133 340.13 16 713 558 904.84 69.61 14 222 511 169.73 7 827 077 283.84 32.60 6 693 689 192.13

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
{point.key}
{point.key}
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).