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 52 48 4 447 507 563.26 3 084 554 251.33 83.55 2 619 141 762.44 1 163 603 857.54 31.52 989 953 679.74
OPE 3 462 564 946.01 2 943 180 196.61 519 384 749.40 265 129 2 410 302 531.45 1 882 728 977.65 54.37 1 600 319 631.03 586 828 751.23 16.95 499 707 315.16
OPRG 3 018 201 866.00 2 565 471 584.00 452 730 282.00 667 587 2 758 563 314.13 2 618 877 165.22 86.77 2 226 045 591.35 1 288 584 217.63 42.69 1 100 419 880.10
OPIC 2 584 169 900.97 2 196 544 412.89 387 625 488.08 7 762 2 063 3 175 548 414.58 1 923 980 746.60 74.45 1 635 383 634.46 1 020 169 355.22 39.48 868 883 268.20
OPSESG 1 371 383 547.82 1 165 676 011.93 205 707 535.89 790 225 849 233 161.00 849 233 161.00 61.93 721 847 983.42 343 949 072.68 25.08 292 294 005.83
OPHRD 2 136 251 557.00 1 835 869 785.00 300 381 772.00 9 797 2 682 1 681 915 506.93 1 670 326 892.87 78.19 1 438 029 663.84 911 428 005.91 42.66 787 719 996.43
OPGG 653 550 173.49 555 517 647.51 98 032 525.98 517 353 393 676 053.99 393 676 053.99 60.24 334 624 645.76 131 804 282.32 20.17 112 445 686.04
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 19 851 6 088 15 916 241 205.34 12 622 871 908.66 73.74 10 774 887 572.30 5 645 862 202.53 32.98 4 850 918 491.50
MFP 222 071 249.13 172 243 341.03 49 827 908.10 362 164 180 063 652.70 119 665 930.77 53.89 94 183 962.65 19 038 071.65 8.57 15 172 246.51
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 34 863 11 229 19 145 918 056.61 15 792 151 038.00 67.75 13 454 813 268.08 6 927 688 194.91 29.72 5 936 798 140.59
AMIF 41 161 348.54 35 595 246.31 5 566 102.23 36 27 20 277 607.38 20 233 185.18 49.16 16 383 573.40 6 985 755.90 16.97 5 365 946.27
ISF 187 286 555.32 142 303 857.44 44 982 697.88 64 56 149 239 474.87 149 176 474.31 79.65 112 009 446.81 83 784 480.57 44.74 62 889 406.84
Total MoI funds: 228 447 903.86 177 899 103.75 50 548 800.11 100 83 169 517 082.25 169 409 659.49 74.16 128 393 020.21 90 770 236.47 39.73 68 255 353.11
OPF 241 177 458.00 205 000 838.00 36 176 620.00 323 321 222 613 597.25 222 613 597.25 92.30 189 221 557.87 159 194 736.55 66.01 135 302 629.62
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 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 0 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 0 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 35 289 11 633 19 538 048 736.11 16 184 174 294.74 67.41 13 772 427 846.16 7 177 653 167.93 29.89 6 140 356 123.32

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).