Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 64 100 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 3 483 844 079.96 3 212 331 096.08 98.44 2 772 994 600.04 3 181 477 802.85 97.49 2 859 228 488.43
OPRG 3 128 660 666.89 2 659 361 566.86 469 299 100.03 892 824 3 370 640 304.37 3 188 320 639.12 101.91 2 755 532 643.45 3 035 968 105.40 97.04 2 646 849 367.85
OPIC 3 237 729 879.72 2 822 997 954.96 414 731 924.76 46 275 33 497 4 269 133 419.08 3 291 627 979.10 101.66 2 860 324 038.36 3 237 408 897.03 99.99 2 837 119 861.87
OPSESG 1 349 999 954.93 1 163 934 339.18 186 065 615.75 997 376 1 422 307 398.54 1 422 307 398.54 105.36 1 229 883 707.65 1 334 553 519.85 98.86 1 155 955 128.21
OPHRD 2 683 052 921.34 2 360 517 894.34 322 535 027.00 11 791 4 403 2 885 343 802.42 2 863 471 631.92 106.72 2 514 480 918.31 2 691 208 499.34 100.30 2 366 938 322.25
OPGG 547 353 851.49 466 267 646.23 81 086 205.26 968 706 548 346 675.61 548 346 675.61 100.18 467 111 429.24 548 534 230.11 100.22 473 534 412.39
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 1 134 257 025 356.22 191 360 238.63 93.82 147 850 649.17 175 361 762.22 85.97 135 485 412.79
RDP 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 32 311 16 911 7 311 858 177.28 5 867 570 993.04 97.78 5 009 948 145.02 2 791 527 952.46 46.52 2 381 606 124.63
Total ESIF: 24 379 929 023.42 20 767 176 395.31 3 612 752 628.11 96 021 58 871 30 295 287 340.31 24 694 953 930.80 101.29 21 334 332 606.76 20 941 378 731.01 85.90 18 306 712 471.34
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 57 043 601.29 50 941 758.97 79.07 43 300 493.77 51 926 084.06 80.60 44 112 246.86
Total NFM: 319 101 089.65 271 999 286.14 47 101 803.51 789 263 294 697 547.27 282 071 668.88 88.40 240 451 396.57 262 535 166.45 82.27 223 477 264.34
BG-RRP 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 26 342 11 044 14 953 006 113.94 12 864 884 176.38 82.36 11 098 656 633.61 2 536 669 957.45 16.24 2 273 151 445.41
Total RRP: 15 620 531 000.00 13 521 565 000.00 2 098 966 000.00 26 342 11 044 14 953 006 113.94 12 864 884 176.38 82.36 11 098 656 633.61 2 536 669 957.45 16.24 2 273 151 445.41
PHRD27 3 848 060 098.00 3 225 011 933.17 623 048 164.83 4 033 1 758 1 781 420 726.74 1 774 284 914.40 46.11 1 475 727 560.27 676 626 220.98 17.58 558 011 985.27
PE2021-2027 1 887 219 068.98 1 538 837 264.86 348 381 804.12 233 111 803 130 330.36 803 130 330.36 42.56 654 505 533.44 231 988 870.13 12.29 189 445 723.06
PF 2021-2027 473 457 549.00 426 111 792.50 47 345 756.50 252 250 364 181 597.00 364 181 597.00 76.92 327 763 436.48 231 802 767.41 48.96 208 624 501.09
PEnvironment2027 3 565 881 521.01 2 995 529 851.59 570 351 669.42 181 105 2 571 241 934.89 2 344 998 808.96 65.76 1 980 196 499.43 275 772 560.35 7.73 230 732 394.05
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 33 394 069.06 14.06 28 054 675.71
PCIE 2021-2027 2 932 949 724.32 2 402 052 614.50 530 897 109.82 4 119 2 009 2 206 082 356.91 1 812 198 371.25 61.79 1 468 299 109.06 438 924 433.04 14.97 355 022 622.16
PTC 2021-2027 3 718 352 670.79 3 160 599 765.87 557 752 904.92 31 24 4 771 952 362.59 2 754 512 398.97 74.08 2 341 335 539.09 488 416 929.69 13.14 417 053 138.13
PBAMIF 127 113 934.99 104 573 203.08 22 540 731.91 38 27 89 565 403.71 89 565 403.71 70.46 71 015 721.52 35 696 452.58 28.08 27 035 405.68
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 88.71 458 376 819.45 138 545 564.29 22.02 108 264 874.77
PBISF 114 651 442.34 87 267 558.23 27 383 884.11 27 26 79 178 806.13 79 178 806.13 69.06 59 588 364.41 6 383 713.23 5.57 4 806 024.49
PRIDST2027 2 138 594 711.22 1 731 907 023.33 406 687 687.89 244 46 517 658 157.11 504 071 419.34 23.57 396 295 825.62 91 775 323.04 4.29 72 526 862.48
PRD27 6 489 282 938.01 5 661 166 520.43 828 116 417.58 2 421 165 841 096 695.60 836 439 161.56 12.89 672 976 185.86 211 005 353.34 3.25 168 349 675.30
EMFAF 2027 237 335 486.21 166 134 840.35 71 200 645.86 174 62 54 902 548.45 39 549 212.57 16.66 27 684 448.84 5 155 590.14 2.17 3 608 913.10
SP-CLLD 556 743 191.34 222 697 276.54 334 045 914.80 123 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 12 125 4 671 14 838 459 136.16 12 126 750 374.17 44.99 10 071 143 752.61 2 865 487 847.28 10.63 2 371 536 795.29
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 4 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
Total NI: 4 000 000.00 2 000 000.00 2 000 000.00 4 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 0 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 0 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 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 67 719 843 037.28 57 357 919 180.58 10 361 923 856.70 135 470 75 019 60 747 392 100.12 50 326 391 537.09 74.32 43 031 866 094.70 26 937 172 060.67 39.78 23 439 073 531.75

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).