Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 54 201 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 6 401 707 022.71 3 768 546 412.98 109.26 3 245 069 821.83 3 176 337 028.25 92.09 2 761 903 897.15
OPE 3 263 311 367.47 2 816 324 619.96 446 986 747.51 597 391 4 718 039 956.18 3 721 766 075.58 114.05 3 204 821 263.37 2 956 822 947.02 90.61 2 651 098 346.34
OPRG 3 128 660 666.89 2 659 361 566.86 469 299 100.03 892 824 3 493 392 051.56 3 260 813 652.83 104.22 2 817 151 705.28 2 914 497 806.80 93.15 2 528 876 917.37
OPIC 3 237 729 879.72 2 822 997 954.96 414 731 924.76 46 275 33 497 4 382 920 940.19 3 402 689 269.36 105.09 2 962 329 272.88 3 192 829 824.85 98.61 2 794 800 102.92
OPSESG 1 349 999 954.93 1 163 934 339.18 186 065 615.75 997 376 1 451 966 583.77 1 451 966 583.77 107.55 1 256 116 511.72 1 295 754 485.73 95.98 1 123 794 370.64
OPHRD 2 683 052 921.34 2 360 517 894.34 322 535 027.00 11 791 4 403 2 965 548 651.12 2 943 671 818.01 109.71 2 582 887 191.63 2 597 655 911.72 96.82 2 280 363 476.40
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 95.73 150 950 267.91 150 600 357.22 73.83 116 532 108.15
RDP 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 31 580 15 912 7 098 506 128.12 5 703 425 451.64 95.05 4 875 461 777.43 2 169 564 655.73 36.16 1 845 671 572.69
Total ESIF: 24 379 929 023.42 20 767 176 395.31 3 612 752 628.11 95 290 57 728 31 859 415 727.15 25 530 208 844.95 104.72 22 056 795 194.79 19 505 746 139.74 80.01 17 045 462 106.84
AMIF 49 801 325.43 39 533 189.63 10 268 135.80 66 57 48 880 470.46 48 773 966.34 97.94 38 434 816.17 36 839 795.23 73.97 28 218 320.86
ISF 323 860 809.65 259 522 491.54 64 338 318.11 115 105 332 407 814.04 327 434 416.65 101.10 258 891 381.96 250 228 918.24 77.26 198 766 112.21
Total MoI Funds: 373 662 135.08 299 055 681.17 74 606 453.91 181 162 381 288 284.50 376 208 382.99 100.68 297 326 198.13 287 068 713.47 76.83 226 984 433.07
EPCC 27 542 265.22 23 410 925.55 4 131 339.67 94 34 25 256 423.35 24 563 797.56 89.19 20 879 227.91 12 526 413.40 45.48 10 650 759.42
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 63 268 357.77 91.66 53 778 104.14
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 21 941 108.11 21 601 141.53 93.88 18 360 714.82 13 215 843.96 57.44 11 233 467.39
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 31 640 159.15 49.11 26 894 135.29
Total NFM: 319 101 089.65 271 999 286.14 47 101 803.51 789 262 315 090 192.08 300 899 295.26 94.30 256 339 499.33 213 651 077.05 66.95 181 758 772.58
BG-RRP 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 25 023 3 658 9 211 371 977.10 8 464 480 959.45 54.19 7 213 899 605.02 492 399 753.41 3.15 476 618 562.07
Total RRP: 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 25 023 3 658 9 211 371 977.10 8 464 480 959.45 54.19 7 213 899 605.02 492 399 753.41 3.15 476 618 562.07
PHRD27 3 848 060 098.00 3 225 011 933.17 623 048 164.83 3 624 607 1 073 908 055.81 1 073 908 055.81 27.91 892 817 578.32 160 521 320.64 4.17 132 370 442.91
PE2021-2027 1 887 219 068.98 1 538 837 264.86 348 381 804.12 4 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 41 170 221.50 251 249 298 278 533.88 298 278 533.88 72.45 268 450 680.49 105 075 108.48 25.52 94 568 099.91
PEnvironment2027 3 565 881 521.01 2 995 529 851.59 570 351 669.42 69 35 444 239 442.62 443 465 469.07 12.44 370 296 050.00 69 640 299.85 1.95 57 329 543.57
TAP 2021-2027 237 594 893.38 196 129 654.48 41 465 238.90 32 11 31 400 114.97 31 400 114.97 13.22 25 961 424.90 1 652 263.61 0.70 1 368 126.42
PCIE2027 2 932 949 724.32 2 402 052 614.50 530 897 109.82 713 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 8 372 085.46 11.42 6 279 063.60
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 6 091 293.65 1.32 4 568 470.24
PBISF 114 651 442.34 87 267 558.23 27 383 884.11 17 14 63 177 624.71 63 177 624.71 55.10 47 384 517.18 75 571.20 0.07 56 678.40
PRIDST2027 2 138 594 711.22 1 731 907 023.33 406 687 687.89 27 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 5 578 855 403.51 578 855 403.51 8.92 464 305 397.87 138 616 621.05 2.14 114 322 996.61
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 4 851 980 5 578 768 407.91 5 125 175 587.43 19.62 4 213 841 660.42 1 052 004 487.28 4.03 866 311 643.91
Brexit Adjustment Reserve 30 066 708.60 30 066 708.60 0.00 4 3 18 251 578.28 18 251 578.28 60.70 18 251 578.28 17 220 309.85 57.27 17 220 309.85
Total Others: 30 066 708.60 30 066 708.60 0.00 4 3 18 251 578.28 18 251 578.28 60.70 18 251 578.28 17 220 309.85 57.27 17 220 309.85
TOTAL: 66 840 303 262.70 56 854 340 762.63 9 985 962 500.07 126 138 62 793 47 364 186 167.02 39 815 224 648.36 59.57 34 056 453 735.97 21 568 090 480.80 32.27 18 814 355 828.32

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).