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 51 46 4 427 725 385.27 3 067 767 641.07 83.10 2 604 873 143.72 1 098 838 142.10 29.76 935 275 564.82
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 249 115 2 288 516 885.93 1 773 825 322.62 51.23 1 507 751 524.27 558 543 810.90 16.13 474 937 208.43
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 664 554 2 724 448 543.92 2 585 039 592.24 85.65 2 197 283 654.24 1 208 940 146.53 40.05 1 032 248 889.20
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 7 590 2 042 3 166 693 550.86 1 917 387 903.65 74.20 1 629 779 717.98 955 082 621.81 36.96 813 559 545.43
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 790 177 684 282 823.08 684 282 823.08 49.90 581 640 196.16 310 975 847.20 22.68 264 231 547.52
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 9 617 2 623 1 659 298 542.84 1 647 709 928.78 77.13 1 418 691 982.50 863 081 719.96 40.40 746 200 896.05
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 512 330 346 452 022.87 346 452 022.87 53.01 294 484 219.32 125 681 979.47 19.23 106 833 468.18
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 19 474 5 888 15 496 912 414.77 12 221 959 894.31 71.40 10 433 999 098.19 5 320 638 927.97 31.08 4 572 781 779.63
MFP 222 071 249.13 172 243 341.03 49 827 908.10 317 145 142 807 042.26 96 223 881.20 43.33 76 603 952.37 16 499 732.92 7.43 13 014 762.97
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 34 441 11 010 18 689 332 655.60 15 367 796 974.08 65.93 13 096 344 783.69 6 599 926 581.62 28.32 5 656 503 945.18
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 36 26 18 243 575.78 18 199 153.58 44.21 14 837 513.79 5 980 023.66 14.53 4 576 451.44
ISF 187 286 555.32 142 303 857.44 44 982 697.88 64 51 136 153 530.87 136 090 530.31 72.66 102 194 988.79 80 269 573.83 42.86 60 341 527.11
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 100 77 154 397 106.65 154 289 683.89 67.54 117 032 502.58 86 249 597.49 37.75 64 917 978.55
OPF 241 177 458.00 205 000 838.00 36 176 620.00 323 320 223 512 117.39 223 512 117.39 92.68 189 985 299.96 153 472 788.08 63.63 130 448 187.15
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 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 23 886 295 776.72 20 085 479 292.57 3 800 816 484.15 34 864 11 407 19 067 241 879.64 15 745 598 775.36 65.92 13 403 362 586.23 6 839 648 967.19 28.63 5 851 870 110.88

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).