Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 54 325 TREES
Български

Programme: All operational programmes

Planning region: All

Performance of the Programmes

Data Export Excel HTML XML Print
Programme Programme Budget Projects Contracted Amounts ** Actual amounts paid
Total EU Funding NF Funding Number of Submitted Projects Number of Contracts Total Grant % * EU Funding Grant % * EU Funding
OPTTI 3 449 175 447.24 2 974 338 430.96 474 837 016.28 85 80 6 401 719 232.50 3 768 558 622.77 109.26 3 245 080 200.15 3 176 629 452.85 92.10 2 762 152 458.07
OPE 3 263 311 367.47 2 816 324 619.96 446 986 747.51 597 391 4 688 392 943.23 3 710 411 721.09 113.70 3 195 170 062.16 2 966 389 347.00 90.90 2 661 373 140.02
OPRG 3 128 660 666.89 2 659 361 566.86 469 299 100.03 892 824 3 495 192 844.98 3 262 614 446.25 104.28 2 818 682 379.69 2 913 150 638.41 93.11 2 528 131 839.22
OPIC 3 237 729 879.72 2 822 997 954.96 414 731 924.76 46 275 33 497 4 384 191 014.55 3 403 603 914.73 105.12 2 963 099 754.65 3 193 053 484.48 98.62 2 795 094 505.42
OPSESG 1 349 999 954.93 1 163 934 339.18 186 065 615.75 997 376 1 451 926 679.55 1 451 926 679.55 107.55 1 256 082 593.20 1 294 910 801.40 95.92 1 123 077 286.79
OPHRD 2 683 052 921.34 2 360 517 894.34 322 535 027.00 11 791 4 403 2 957 271 882.78 2 935 395 049.67 109.41 2 575 815 741.26 2 599 047 872.69 96.87 2 281 548 399.26
OPGG 547 353 851.49 466 267 646.23 81 086 205.26 968 706 566 042 042.20 566 042 042.20 103.41 482 152 490.88 535 653 036.49 97.86 462 516 986.59
OPF 316 603 248.00 280 426 628.00 36 176 620.00 551 548 316 536 714.72 316 536 714.72 99.98 280 360 231.86 316 535 425.93 99.98 280 409 668.59
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
MFP 203 969 300.11 158 075 044.76 45 894 255.35 1 553 990 265 260 976.58 195 256 163.86 95.73 150 950 267.91 151 660 419.70 74.35 117 363 478.31
RDP 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 31 581 15 923 7 099 547 231.45 5 704 009 370.29 95.06 4 875 931 538.66 2 172 714 399.10 36.21 1 848 339 667.36
Total ESIF: 24 379 929 023.42 20 767 176 395.31 3 612 752 628.11 95 291 57 739 31 825 576 222.54 25 513 849 385.13 104.65 22 042 819 920.42 19 519 239 538.05 80.06 17 059 502 089.63
AMIF 49 801 325.43 39 533 189.63 10 268 135.80 67 57 48 880 470.46 48 773 966.34 97.94 38 434 816.17 36 892 601.83 74.08 28 271 127.46
ISF 323 860 809.65 259 522 491.54 64 338 318.11 115 105 332 407 814.04 327 434 416.65 101.10 258 891 381.96 250 501 080.88 77.35 198 970 234.19
Total MoI Funds: 373 662 135.08 299 055 681.17 74 606 453.91 182 162 381 288 284.50 376 208 382.99 100.68 297 326 198.13 287 393 682.71 76.91 227 241 361.65
EPCC 27 542 265.22 23 410 925.55 4 131 339.67 94 34 25 245 589.28 24 552 963.49 89.15 20 870 019.01 12 554 983.57 45.58 10 675 044.06
Local Development 80 534 177.27 68 454 050.00 12 080 127.27 131 64 82 606 159.74 76 551 641.37 95.05 65 068 895.09 65 300 923.87 81.08 55 505 785.28
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 10 6 3 835 692.57 3 835 692.57 75.37 3 835 692.57 1 776 559.92 34.91 1 776 559.92
Justice 69 028 235.98 58 674 000.00 10 354 235.98 39 17 72 390 140.75 72 390 140.75 104.87 61 531 619.73 63 835 548.47 92.48 54 260 216.24
Home Affairs 49 470 235.98 42 049 700.59 7 420 535.39 28 22 45 229 739.73 45 229 739.73 91.43 38 445 278.63 25 922 818.98 52.40 21 919 961.14
CEHC 23 009 764.94 19 558 300.00 3 451 464.94 298 55 21 863 832.44 21 548 526.21 93.65 18 315 991.71 13 629 208.49 59.23 11 584 827.24
Energy 64 427 340.26 54 763 240.00 9 664 100.26 189 64 63 830 927.83 56 727 141.75 88.05 48 218 070.58 36 779 784.11 57.09 31 262 816.52
Total NFM: 319 101 089.65 271 999 286.14 47 101 803.51 789 262 315 002 082.34 300 835 845.87 94.28 256 285 567.32 219 799 827.41 68.88 186 985 210.40
BG-RRP 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 25 157 3 741 9 357 620 626.02 8 589 236 236.25 54.99 7 324 477 133.05 516 238 262.78 3.30 498 022 458.81
Total RRP: 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 25 157 3 741 9 357 620 626.02 8 589 236 236.25 54.99 7 324 477 133.05 516 238 262.78 3.30 498 022 458.81
PHRD27 3 848 060 098.00 3 225 011 933.17 623 048 164.83 3 624 608 1 078 167 783.66 1 078 167 783.66 28.02 896 235 704.03 162 876 961.12 4.23 134 336 111.59
PE2021-2027 1 887 219 068.98 1 538 837 264.86 348 381 804.12 31 4 408 557 000.00 408 557 000.00 21.65 335 969 660.00 82 368 768.70 4.36 67 738 205.76
PF 2021-2027 411 702 215.00 370 531 993.50 41 170 221.50 251 249 299 085 807.11 299 085 807.11 72.65 269 177 226.40 125 582 099.71 30.50 113 024 392.02
PEnvironment2027 3 565 881 521.01 2 995 529 851.59 570 351 669.42 69 45 611 490 066.39 610 404 104.70 17.12 511 999 690.82 75 900 567.73 2.13 62 650 771.28
TAP 2021-2027 237 594 893.38 196 129 654.48 41 465 238.90 32 12 32 325 452.91 32 325 452.91 13.61 26 609 161.46 2 389 014.32 1.01 1 994 364.52
PCIE2027 2 932 949 724.32 2 402 052 614.50 530 897 109.82 720 6 1 362 069 646.61 1 362 069 646.61 46.44 1 099 471 161.72 404 312 741.95 13.79 326 362 549.90
PTC 27 3 718 352 670.79 3 160 599 765.87 557 752 904.92 16 3 742 506 166.31 318 114 003.38 8.56 270 396 902.85 30 692 955.39 0.83 26 089 012.08
PBAMIF 73 282 730.39 55 750 976.71 17 531 753.68 25 6 39 823 498.32 39 823 498.32 54.34 29 904 294.96 9 783 386.29 13.35 7 337 539.23
Programme Bulgaria - BMVI 462 105 806.30 373 557 694.39 88 548 111.91 33 30 360 084 915.94 345 244 969.71 74.71 280 236 892.29 6 147 792.96 1.33 4 610 844.72
PBISF 114 651 442.34 87 267 558.23 27 383 884.11 20 14 63 177 624.71 63 177 624.71 55.10 47 384 517.18 80 090.39 0.07 60 067.78
PRIDST2027 2 138 594 711.22 1 731 907 023.33 406 687 687.89 28 10 175 868 005.23 162 281 267.46 7.59 128 647 099.84 44 585 457.30 2.08 35 258 454.51
PRD27 6 489 282 938.01 5 661 166 520.43 828 116 417.58 6 6 581 355 403.51 581 355 403.51 8.96 466 086 835.17 142 005 543.18 2.19 117 203 580.41
EMFAF 2027 237 335 486.21 166 134 840.35 71 200 645.86 34 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total ESMF: 26 117 013 305.95 21 964 477 691.41 4 152 535 614.54 4 889 993 5 754 511 370.70 5 300 606 562.08 20.30 4 362 119 146.72 1 086 725 379.04 4.16 896 665 893.80
Brexit Adjustment Reserve 18 331 728.60 18 331 728.60 0.00 4 3 18 251 578.28 18 251 578.28 99.56 18 251 578.28 17 220 309.85 93.94 17 220 309.85
Total Others: 18 331 728.60 18 331 728.60 0.00 4 3 18 251 578.28 18 251 578.28 99.56 18 251 578.28 17 220 309.85 93.94 17 220 309.85
TOTAL: 66 828 568 282.70 56 842 605 782.63 9 985 962 500.07 126 312 62 900 47 652 250 164.38 40 098 987 990.60 60.00 34 301 279 543.92 21 646 616 999.84 32.39 18 885 637 324.14

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).