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 55 51 4 423 776 964.89 3 078 553 482.20 83.39 2 616 770 459.84 1 307 489 248.23 35.42 1 112 173 429.69
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 380 152 3 800 972 543.64 2 941 689 650.05 84.96 2 500 436 202.50 696 164 160.64 20.11 592 908 867.87
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 690 599 2 799 992 335.88 2 652 932 796.48 87.90 2 254 992 877.74 1 463 930 830.24 48.50 1 251 989 247.55
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 9 281 2 457 3 284 977 174.08 2 014 380 371.41 77.95 1 712 223 315.42 1 163 688 677.27 45.03 991 358 107.67
OPSESG 1 271 383 550.02 1 080 676 013.71 190 707 536.31 795 229 1 060 566 805.36 1 060 566 805.36 83.42 901 481 581.09 396 525 843.80 31.19 336 998 769.45
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 10 368 2 911 1 805 481 896.40 1 793 893 282.34 83.97 1 542 309 122.05 1 096 233 443.05 51.32 945 859 643.53
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 523 358 400 791 251.01 400 791 251.01 61.33 340 672 562.73 152 849 001.93 23.39 131 184 963.57
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: 17 017 416 444.21 14 514 784 115.96 2 502 632 328.25 22 093 6 758 17 776 053 631.26 14 142 302 298.85 83.10 12 068 380 781.37 6 476 375 865.16 38.06 5 561 967 689.33
MFP 222 071 249.13 172 243 341.03 49 827 908.10 433 197 203 286 110.68 135 707 864.34 61.11 106 557 554.25 28 046 910.37 12.63 21 993 594.13
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: 23 208 593 974.57 19 525 714 377.05 3 682 879 597.52 37 176 11 932 21 028 952 940.51 17 327 623 361.76 74.66 14 760 680 068.75 7 767 210 696.26 33.47 6 654 668 686.04
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 40 32 26 434 186.11 26 367 892.54 64.06 21 008 562.45 7 911 388.34 19.22 6 093 908.13
ISF 187 286 555.32 142 303 857.44 44 982 697.88 78 63 221 571 183.69 217 661 919.35 116.22 168 654 190.56 114 194 027.01 60.97 85 696 566.67
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 118 95 248 005 369.80 244 029 811.89 106.82 189 662 753.01 122 105 415.35 53.45 91 790 474.80
OPF 241 177 458.00 205 000 838.00 36 176 620.00 324 322 238 455 759.13 238 455 759.13 98.87 202 687 395.52 172 209 160.88 71.40 146 366 611.50
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 8 635 838.59 2 031 962.00 2.52 1 727 167.70
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 4 1 1 564 664.00 1 564 664.00 30.75 1 564 664.00 0.00 0.00 0.00
Justice 69 028 235.98 58 674 000.00 10 354 235.98 9 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 10 1 2 738 120.00 2 738 120.00 5.53 2 327 402.00 0.00 0.00 0.00
CEHC 23 009 764.94 19 558 300.00 3 451 464.94 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Energy 64 427 340.26 54 763 240.00 9 664 100.26 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 23 997 320 426.08 20 180 613 604.94 3 816 706 821.14 37 644 12 354 21 530 528 596.89 17 824 571 526.88 74.28 15 165 558 121.87 8 063 557 234.49 33.60 6 894 552 940.04

Notes:

* - % of the total programme budget
** - Total includes grants and co-financing by the beneficiary
The budget includes 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).