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 50 44 4 410 373 176.80 3 055 903 708.61 82.78 2 594 788 801.12 1 032 519 721.53 27.97 876 473 807.30
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 237 104 2 097 985 936.87 1 628 905 733.66 47.04 1 384 569 873.67 454 067 121.57 13.11 386 180 682.64
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 659 528 2 631 119 065.26 2 522 025 691.12 83.56 2 143 721 838.33 1 101 123 336.23 36.48 940 430 963.71
OPIC 2 484 169 903.16 2 111 544 414.66 372 625 488.50 7 550 2 012 2 576 162 908.08 1 822 422 431.22 73.36 1 549 059 066.41 893 494 838.58 35.97 761 200 012.78
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 785 174 657 147 884.08 657 147 884.08 47.92 558 575 498.01 292 835 785.48 21.35 248 812 495.06
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 9 505 2 607 1 567 741 473.74 1 556 162 984.67 72.85 1 340 837 041.26 828 877 676.62 38.80 716 937 375.07
OPGG 657 001 637.65 558 451 394.00 98 550 243.65 486 169 316 719 133.09 316 719 133.09 48.21 269 211 263.09 96 795 172.33 14.73 82 279 682.10
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 19 273 5 639 14 456 744 237.92 11 758 782 226.45 69.08 10 040 258 041.89 4 899 208 312.34 28.78 4 211 809 678.66
MFP 222 071 249.13 172 243 341.03 49 827 908.10 317 130 141 601 650.44 95 343 441.47 42.93 75 895 206.86 8 718 256.42 3.93 6 612 901.35
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 34 240 10 746 17 647 959 086.93 14 903 738 866.49 64.21 12 701 894 981.88 6 170 714 489.49 26.58 5 289 129 982.59
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 4 891 415.75 11.88 3 724 302.15
ISF 187 286 555.32 142 303 857.44 44 982 697.88 58 51 136 153 530.87 136 090 530.31 72.66 102 195 513.81 76 400 772.07 40.79 57 439 925.79
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 88 75 154 109 604.05 154 002 181.29 67.41 116 745 525.00 81 292 187.82 35.58 61 164 227.94
OPF 241 177 458.00 205 000 838.00 36 176 620.00 322 318 223 102 119.88 223 102 119.88 92.51 189 636 802.10 151 766 932.03 62.93 128 998 209.56
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 34 650 11 139 18 025 170 810.86 15 280 843 167.66 64.45 13 008 277 308.98 6 403 773 609.34 27.01 5 479 292 420.09

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).