Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 65 245 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 6 230 768 789.11 3 593 597 941.04 104.19 3 096 363 620.66 3 429 319 975.93 99.42 2 970 103 124.44
OPE 3 263 311 367.47 2 816 324 619.96 446 986 747.51 597 391 3 477 850 910.54 3 207 244 693.18 98.28 2 768 671 157.57 3 181 477 802.85 97.49 2 859 289 969.43
OPRG 3 128 660 666.89 2 659 361 566.86 469 299 100.03 892 824 3 339 081 455.39 3 152 609 629.97 100.77 2 719 744 387.93 3 038 021 748.16 97.10 2 648 586 107.20
OPIC 3 237 729 879.72 2 822 997 954.96 414 731 924.76 46 275 33 497 4 268 051 317.86 3 290 824 799.90 101.64 2 859 652 872.83 3 237 391 232.07 99.99 2 837 112 292.81
OPSESG 1 349 999 954.93 1 163 934 339.18 186 065 615.75 997 376 1 420 284 478.65 1 420 284 478.65 105.21 1 228 164 225.38 1 334 390 520.37 98.84 1 155 818 466.68
OPHRD 2 683 052 921.34 2 360 517 894.34 322 535 027.00 11 791 4 403 2 884 218 301.44 2 862 346 130.94 106.68 2 513 524 242.06 2 691 192 859.29 100.30 2 366 925 028.22
OPGG 547 353 851.49 466 267 646.23 81 086 205.26 968 706 548 346 675.61 548 346 675.61 100.18 467 111 429.24 548 085 670.11 100.13 473 534 412.39
OPF 316 603 248.00 280 426 628.00 36 176 620.00 551 548 316 524 677.72 316 524 677.72 99.98 280 348 194.86 316 523 388.93 99.97 280 397 631.59
OPSMEI 199 494 660.00 199 494 660.00 0.00 1 1 199 494 660.00 199 494 660.00 100.00 199 494 660.00 199 494 596.89 100.00 199 494 596.89
MFP 203 969 300.11 158 075 044.76 45 894 255.35 1 553 1 134 256 921 083.54 191 308 102.29 93.79 147 811 546.92 175 366 337.12 85.98 135 489 301.46
RDP 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 32 308 17 044 7 356 795 256.74 5 889 223 814.78 98.14 5 026 134 961.73 2 840 764 793.69 47.34 2 423 018 958.09
Total ESIF: 24 379 929 023.42 20 767 176 395.31 3 612 752 628.11 96 018 59 004 30 298 337 606.60 24 671 805 604.08 101.20 21 307 021 299.18 20 992 028 925.41 86.10 18 349 769 889.20
AMIF 49 801 325.43 39 533 189.63 10 268 135.80 68 59 42 560 928.39 42 458 095.06 85.25 33 176 289.59 39 078 717.72 78.47 30 034 599.95
ISF 323 860 809.65 259 522 491.54 64 338 318.11 117 108 305 184 605.45 297 076 863.20 91.73 235 908 986.96 273 825 212.16 84.55 215 964 526.82
Total MoI Funds: 373 662 135.08 299 055 681.17 74 606 453.91 185 167 347 745 533.84 339 534 958.26 90.87 269 085 276.55 312 903 929.88 83.74 245 999 126.77
EPCC 27 542 265.22 23 410 925.55 4 131 339.67 94 34 21 123 254.23 20 301 694.29 73.71 17 256 439.50 20 168 497.49 73.23 17 146 530.83
Local Development 80 534 177.27 68 454 050.00 12 080 127.27 131 64 75 110 454.24 69 660 265.38 86.50 59 211 221.50 70 182 276.36 87.15 59 654 934.92
Bilateral Fund 5 089 070.00 5 089 070.00 0.00 10 7 4 619 402.81 4 619 402.81 90.77 4 619 402.81 3 056 162.88 60.05 3 056 162.88
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 61 535 278.02 65 393 826.14 94.73 55 584 752.26
Home Affairs 49 470 235.98 42 049 700.59 7 420 535.39 28 22 44 166 004.69 44 166 004.69 89.28 37 541 491.56 32 210 041.40 65.11 27 264 100.16
CEHC 23 009 764.94 19 558 300.00 3 451 464.94 298 55 20 244 689.26 19 992 401.99 86.89 16 987 069.41 19 598 278.12 85.17 16 658 536.43
Energy 64 427 340.26 54 763 240.00 9 664 100.26 189 64 57 116 461.62 51 014 619.30 79.18 43 362 425.06 51 926 084.06 80.60 44 112 246.86
Total NFM: 319 101 089.65 271 999 286.14 47 101 803.51 789 263 294 770 407.60 282 144 529.21 88.42 240 513 327.86 262 535 166.45 82.27 223 477 264.34
BG-RRP 14 140 728 451.00 12 075 546 451.00 2 065 182 000.00 26 586 11 421 15 228 603 067.64 13 037 518 885.72 92.20 11 249 944 191.33 2 913 954 441.54 20.61 2 549 959 384.97
Total RRP: 14 140 728 451.00 12 075 546 451.00 2 065 182 000.00 26 586 11 421 15 228 603 067.64 13 037 518 885.72 92.20 11 249 944 191.33 2 913 954 441.54 20.61 2 549 959 384.97
PHRD27 3 848 060 098.00 3 225 011 933.17 623 048 164.83 4 034 1 759 1 887 679 250.65 1 880 546 999.86 48.87 1 564 090 281.13 754 260 098.18 19.60 620 805 786.09
PE2021-2027 1 887 219 068.98 1 538 837 264.86 348 381 804.12 258 120 830 073 265.94 830 073 265.94 43.98 676 820 007.37 277 562 848.50 14.71 226 753 321.46
PF 2021-2027 473 457 549.00 426 111 792.50 47 345 756.50 252 250 362 723 573.93 362 723 573.93 76.61 326 451 216.24 247 257 921.81 52.22 222 534 139.90
PEnvironment2027 3 565 881 521.01 2 995 529 851.59 570 351 669.42 183 114 2 600 708 586.16 2 371 094 663.07 66.49 2 002 170 701.30 297 718 905.42 8.35 248 929 843.53
TAP 2021-2027 237 594 893.38 196 129 654.48 41 465 238.90 197 38 166 411 647.59 166 411 647.59 70.04 137 378 709.14 38 102 853.21 16.04 31 949 602.82
PCIE 2021-2027 2 932 949 724.32 2 402 052 614.50 530 897 109.82 4 168 2 819 2 305 792 696.87 1 886 441 998.17 64.32 1 527 337 713.07 451 847 085.96 15.41 365 791 075.64
PTC 2021-2027 3 718 352 670.79 3 160 599 765.87 557 752 904.92 42 25 4 796 148 735.85 2 778 708 772.23 74.73 2 361 902 456.36 601 991 135.70 16.19 513 591 213.24
PBAMIF 127 113 934.99 104 573 203.08 22 540 731.91 38 31 116 372 765.01 116 372 765.01 91.55 95 209 821.75 38 061 933.70 29.94 28 820 811.26
Programme Bulgaria - BMVI 629 275 150.02 519 162 461.67 110 112 688.35 52 50 591 636 569.08 558 228 302.33 88.71 458 376 819.46 146 316 668.30 23.25 114 806 931.65
PBISF 114 651 442.34 87 267 558.23 27 383 884.11 27 26 66 962 580.21 66 962 580.21 58.41 50 426 194.97 11 512 646.41 10.04 8 652 724.37
PRIDST2027 2 138 594 711.22 1 731 907 023.33 406 687 687.89 245 48 545 494 131.38 531 975 625.41 24.88 417 769 192.61 107 899 932.31 5.05 85 056 081.87
PRD27 6 489 282 938.01 5 661 166 520.43 828 116 417.58 2 454 185 949 365 608.48 921 793 533.70 14.20 740 396 128.91 258 744 557.87 3.99 207 267 486.28
EMFAF 2027 237 335 486.21 166 134 840.35 71 200 645.86 176 75 74 402 974.89 51 116 070.89 21.54 35 781 249.70 5 850 308.91 2.46 4 095 216.24
SP-CLLD 556 743 191.34 222 697 276.54 334 045 914.80 116 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total ESMF: 26 956 512 379.61 22 437 181 760.60 4 519 330 619.01 12 242 5 540 15 293 772 386.04 12 522 449 798.34 46.45 10 394 110 492.01 3 237 126 896.28 12.01 2 679 054 234.35
Brexit Adjustment Reserve 18 331 728.60 18 331 728.60 0.00 4 3 18 196 428.60 18 196 428.60 99.26 18 196 428.60 18 196 428.60 99.26 18 196 428.60
Total Others: 18 331 728.60 18 331 728.60 0.00 4 3 18 196 428.60 18 196 428.60 99.26 18 196 428.60 18 196 428.60 99.26 18 196 428.60
DEP 4 000 000.00 2 000 000.00 2 000 000.00 115 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VISA 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BNSF 166 160 198.00 0.00 166 160 198.00 8 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
МТ 0.00 0.00 0.00 84 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NI: 170 160 198.00 2 000 000.00 168 160 198.00 207 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DVET 12 262 705.88 10 423 300.00 1 839 405.88 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MIGR 8 705 882.36 7 399 999.98 1 305 882.38 2 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SEC 9 455 005.41 8 036 754.60 1 418 250.81 3 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROPARK 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PEST 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MODAIR 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HEALTH 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ZOVII 17 352 087.27 14 749 274.18 2 602 813.09 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total DVET: 47 775 680.92 40 609 328.76 7 166 352.16 5 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 66 406 200 686.28 55 911 900 631.58 10 494 300 054.70 136 036 76 398 61 481 425 430.32 50 871 650 204.21 76.61 43 478 871 015.53 27 736 745 788.16 41.77 24 066 456 328.23

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).