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
|
1 763 535 402.97
|
1 520 755 091.68
|
242 780 311.29
|
85 |
80 |
3 250 171 440.80
|
1 880 570 512.73
|
106.64
|
1 619 843 256.30
|
1 746 044 993.67
|
99.01
|
1 512 351 916.10
|
|
OPE 2014-2020
|
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
597 |
391 |
1 708 899 254.77
|
1 600 661 569.57
|
95.93
|
1 382 260 919.44
|
1 624 774 104.82
|
97.38
|
1 461 456 368.31
|
|
OPRG 2014-2020
|
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
892 |
824 |
1 613 787 415.72
|
1 542 204 600.47
|
96.41
|
1 328 079 934.22
|
1 549 330 403.07
|
96.85
|
1 353 448 603.57
|
|
OPIC
|
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
46 275 |
33 497 |
2 204 507 028.75
|
1 706 277 582.53
|
103.07
|
1 485 835 022.74
|
1 652 947 915.67
|
99.85
|
1 449 643 285.47
|
|
OPSESG
|
690 244 016.55
|
595 110 177.85
|
95 133 838.70
|
997 |
376 |
726 057 180.53
|
726 057 180.53
|
105.19
|
627 846 065.91
|
680 261 971.80
|
98.55
|
589 277 421.29
|
|
OPHRD 2014-2020
|
1 371 823 175.49
|
1 206 913 634.80
|
164 909 540.69
|
11 791 |
4 403 |
1 474 501 796.42
|
1 463 318 732.93
|
106.67
|
1 284 995 273.20
|
1 375 555 057.93
|
100.27
|
1 209 823 824.04
|
|
OPGG
|
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
968 |
706 |
280 102 155.61
|
280 102 155.61
|
100.09
|
238 606 690.94
|
280 149 970.40
|
100.10
|
242 099 564.43
|
|
OPF
|
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
551 |
548 |
163 955 322.85
|
163 955 322.85
|
101.28
|
145 458 580.82
|
161 835 838.66
|
99.97
|
143 365 032.23
|
|
OPSMEI
|
102 000 000.00
|
102 000 000.00
|
0.00
|
1 |
1 |
102 000 000.00
|
102 000 000.00
|
100.00
|
102 000 000.00
|
101 999 967.73
|
100.00
|
101 999 967.73
|
|
MFP
|
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
1 553 |
1 134 |
129 290 052.98
|
95 742 668.42
|
91.81
|
73 998 127.58
|
88 688 084.29
|
85.04
|
68 538 639.10
|
|
RDP
|
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
32 303 |
17 126 |
5 121 543 890.08
|
4 427 167 141.96
|
144.30
|
3 768 960 793.82
|
2 557 321 148.05
|
83.35
|
2 186 593 490.95
|
| TOTAL: |
12 465 259 773.62
|
10 618 088 686.18
|
1 847 171 087.44
|
96 013 |
59 086 |
16 774 815 538.51
|
13 988 057 467.60
|
112.22
|
12 057 884 664.97
|
11 818 909 456.09
|
94.81
|
10 318 598 113.22
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
