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 |
4 519 724 288.85
|
3 601 781 713.32
|
110.37
|
3 102 834 555.33
|
2 974 752 510.55
|
91.16
|
2 668 481 828.98
|
|
OPRG
|
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
892 |
824 |
3 495 194 963.99
|
3 262 616 565.26
|
104.28
|
2 818 684 180.84
|
2 913 704 042.26
|
93.13
|
2 528 664 243.07
|
|
OPIC
|
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
46 275 |
33 497 |
4 384 119 141.51
|
3 403 567 978.21
|
105.12
|
2 963 063 818.13
|
3 193 034 488.48
|
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
|
1 296 440 687.82
|
96.03
|
1 124 377 690.27
|
|
OPHRD
|
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
11 791 |
4 403 |
2 957 216 795.23
|
2 935 339 962.12
|
109.40
|
2 575 768 915.62
|
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 |
566 235 846.04
|
566 235 846.04
|
103.45
|
482 317 224.14
|
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
|
151 939 569.28
|
74.49
|
117 600 755.44
|
|
RDP
|
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
31 601 |
15 927 |
7 100 068 110.07
|
5 704 464 493.03
|
95.07
|
4 876 327 186.48
|
2 176 347 845.69
|
36.27
|
1 851 539 316.97
|
| TOTAL: |
24 379 929 023.42
|
20 767 176 395.31
|
3 612 752 628.11
|
95 311 |
57 743 |
31 657 497 409.04
|
25 405 779 398.88
|
104.21
|
21 950 963 833.66
|
19 533 579 592.04
|
80.12
|
17 071 880 512.66
|
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
