Performance of the Programmes
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 |
6 401 719 232.50
|
3 768 558 622.77
|
109.26
|
3 245 080 200.15
|
3 176 629 452.85
|
92.10
|
2 762 152 458.07
|
OPE
|
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
597 |
391 |
4 688 392 943.23
|
3 710 411 721.09
|
113.70
|
3 195 170 062.16
|
2 966 389 347.00
|
90.90
|
2 661 373 140.02
|
OPRG
|
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
892 |
824 |
3 495 192 844.98
|
3 262 614 446.25
|
104.28
|
2 818 682 379.69
|
2 913 150 638.41
|
93.11
|
2 528 131 839.22
|
OPIC
|
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
46 275 |
33 497 |
4 384 191 014.55
|
3 403 603 914.73
|
105.12
|
2 963 099 754.65
|
3 193 053 484.48
|
98.62
|
2 795 094 505.42
|
OPSESG
|
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
997 |
376 |
1 451 926 679.55
|
1 451 926 679.55
|
107.55
|
1 256 082 593.20
|
1 294 910 801.40
|
95.92
|
1 123 077 286.79
|
OPHRD
|
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
11 791 |
4 403 |
2 957 271 882.78
|
2 935 395 049.67
|
109.41
|
2 575 815 741.26
|
2 599 047 872.69
|
96.87
|
2 281 548 399.26
|
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
|
151 660 419.70
|
74.35
|
117 363 478.31
|
RDP
|
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
31 581 |
15 923 |
7 099 547 231.45
|
5 704 009 370.29
|
95.06
|
4 875 931 538.66
|
2 172 714 399.10
|
36.21
|
1 848 339 667.36
|
TOTAL: |
24 379 929 023.42
|
20 767 176 395.31
|
3 612 752 628.11
|
95 291 |
57 739 |
31 825 576 222.54
|
25 513 849 385.13
|
104.65
|
22 042 819 920.42
|
19 519 239 538.05
|
80.06
|
17 059 502 089.63
|
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