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 48 41 4 369 674 146.93 3 041 070 855.30 82.37 2 584 910 227.00 889 888 670.17 24.10 755 420 626.99
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 227 80 1 575 994 935.81 1 301 556 606.21 37.59 1 106 323 115.36 287 662 510.74 8.31 244 803 280.28
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 576 512 2 438 720 267.57 2 331 106 284.44 77.23 1 981 440 342.70 860 126 858.91 28.50 735 560 575.55
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 5 310 1 896 2 450 097 845.90 1 740 229 706.16 70.05 1 479 195 250.21 761 080 305.59 30.64 648 239 244.60
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 780 173 637 329 730.52 637 329 730.52 46.47 541 730 271.01 216 684 629.66 15.80 184 235 474.11
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 9 491 2 543 1 520 086 774.24 1 508 508 285.17 70.61 1 300 107 429.03 683 820 618.07 32.01 591 488 568.97
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 202 161 238 490 984.35 238 490 984.35 36.30 202 717 336.66 71 633 386.93 10.90 60 891 919.83
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 16 635 5 407 13 429 889 345.32 10 997 787 112.15 64.61 9 395 918 631.97 3 970 391 640.07 23.33 3 420 134 350.33
MFP 222 071 249.13 172 243 341.03 49 827 908.10 275 99 112 515 752.52 73 821 121.27 33.24 58 046 798.16 2 725 906.89 1.23 1 934 345.52
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 31 560 10 483 15 114 627 903.42 12 643 831 039.00 54.47 10 729 222 444.78 4 290 841 436.73 18.49 3 679 780 018.77
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 4 863 869.52 11.82 3 703 642.47
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 65 162 148.42 34.79 48 922 657.70
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 70 026 017.94 30.65 52 626 300.17
OPF 241 177 458.00 205 000 838.00 36 176 620.00 319 315 231 231 481.48 231 231 481.48 95.88 196 546 759.48 114 882 433.67 47.63 97 646 386.56
TOTAL: 23 681 670 800.58 19 911 548 065.28 3 770 122 735.30 31 966 10 873 15 499 968 988.95 13 029 064 701.77 55.02 11 042 514 729.25 4 475 749 888.34 18.90 3 830 052 705.50

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).