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 53 48 4 446 947 182.20 3 083 558 257.56 83.52 2 618 295 167.73 1 248 864 174.89 33.83 1 062 395 967.24
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 268 133 2 433 636 341.15 1 906 046 555.67 55.05 1 620 139 572.34 631 681 717.01 18.24 537 757 270.32
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 672 589 2 761 900 409.78 2 622 816 384.20 86.90 2 229 393 927.42 1 359 066 768.64 45.03 1 162 008 871.27
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 9 234 2 278 3 231 258 377.94 1 969 257 377.53 76.20 1 673 868 770.66 1 074 619 108.48 41.58 915 165 557.27
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 791 227 932 110 298.03 932 110 298.03 67.97 792 293 549.90 351 232 706.96 25.61 298 485 094.89
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 10 234 2 790 1 703 917 559.24 1 692 328 945.18 79.22 1 456 793 358.71 968 586 877.46 45.34 836 726 208.17
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 518 356 398 566 828.82 398 566 828.82 60.98 338 781 804.39 140 409 037.22 21.48 120 024 674.17
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 21 771 6 422 16 107 831 657.16 12 804 179 306.99 74.80 10 929 060 811.15 5 973 955 050.66 34.90 5 132 058 303.33
MFP 222 071 249.13 172 243 341.03 49 827 908.10 399 167 186 306 590.45 125 593 519.92 56.56 98 866 114.08 21 747 914.20 9.79 17 212 847.81
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 36 820 11 566 19 343 751 446.18 15 979 386 025.48 68.56 13 613 668 658.36 7 258 490 885.59 31.14 6 219 978 553.72
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 36 29 21 910 417.50 21 844 123.93 53.07 17 591 777.48 6 798 611.10 16.52 5 247 590.41
ISF 187 286 555.32 142 303 857.44 44 982 697.88 70 57 149 826 214.87 149 763 214.31 79.96 112 449 501.80 87 675 944.87 46.81 65 808 005.07
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 106 86 171 736 632.37 171 607 338.24 75.12 130 041 279.28 94 474 555.97 41.35 71 055 595.48
OPF 241 177 458.00 205 000 838.00 36 176 620.00 324 322 238 155 111.25 238 155 111.25 98.75 202 431 844.77 163 883 415.75 67.95 139 289 728.29
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 3 2 8 464 783.45 7 812 850.10 9.70 6 640 922.58 0.00 0.00 0.00
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 4 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Justice 69 028 235.98 58 674 000.00 10 354 235.98 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Home Affairs 49 470 235.98 42 049 700.59 7 420 535.39 3 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 24 009 883 318.68 20 191 292 063.16 3 818 591 255.52 37 260 11 976 19 762 107 973.25 16 396 961 325.07 68.29 13 952 782 704.99 7 516 848 857.31 31.31 6 430 323 877.49

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).