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 49 43 4 378 055 664.53 3 048 084 453.30 82.56 2 590 871 785.30 984 680 442.10 26.67 835 811 391.10
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 235 97 1 631 156 933.59 1 355 786 595.12 39.16 1 152 418 605.94 323 530 585.93 9.34 275 291 144.22
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 659 520 2 449 493 394.59 2 340 804 049.22 77.56 1 989 683 442.74 953 730 967.48 31.60 815 147 317.72
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 6 297 1 918 2 468 281 566.79 1 756 076 436.85 70.69 1 492 664 971.28 813 133 584.01 32.73 692 889 300.65
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 782 174 657 147 884.08 657 147 884.08 47.92 558 575 498.01 283 184 187.77 20.65 240 608 636.98
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 9 501 2 573 1 530 246 978.03 1 518 668 488.96 71.09 1 308 740 680.02 756 585 126.15 35.42 654 548 206.96
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 474 164 235 361 172.95 235 361 172.95 35.82 200 056 996.97 80 522 082.58 12.26 68 447 555.87
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 17 998 5 490 13 549 238 254.56 11 111 423 740.48 65.28 9 492 506 640.26 4 394 861 636.02 25.82 3 782 238 213.50
MFP 222 071 249.13 172 243 341.03 49 827 908.10 299 106 123 563 458.94 84 871 994.54 38.22 67 559 848.70 3 442 357.61 1.55 2 518 503.75
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: 23 212 045 438.72 19 528 648 123.53 3 683 397 315.19 32 947 10 573 16 722 414 912.07 14 245 908 933.59 61.37 12 145 808 222.09 5 661 091 914.36 24.39 4 855 464 119.83
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 30 24 17 956 073.18 17 911 650.98 43.52 14 550 011.19 4 886 335.65 11.87 3 720 492.07
ISF 187 286 555.32 142 303 857.44 44 982 697.88 57 51 136 153 530.87 136 090 530.31 72.66 102 195 513.80 70 028 177.59 37.39 52 660 479.92
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 87 75 154 109 604.05 154 002 181.29 67.41 116 745 524.99 74 914 513.24 32.79 56 380 971.99
OPF 241 177 458.00 205 000 838.00 36 176 620.00 320 317 230 952 021.52 230 952 021.52 95.76 196 309 218.61 129 072 677.19 53.52 109 708 093.38
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
TOTAL: 23 709 213 065.80 19 934 958 990.83 3 774 254 074.97 33 354 10 965 17 107 476 537.64 14 630 863 136.40 61.71 12 458 862 965.69 5 865 079 104.79 24.74 5 021 553 185.20

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).