Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 76 783 TREES
Български

Programme: All operational programmes

Planning region: Severoiztochen

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 1 763 535 402.97 1 520 755 091.68 242 780 311.29 85 80 3 322 166 303.93 1 832 925 258.68 103.93 1 579 344 790.33 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 1 624 813 755.88 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 1 613 974 366.56 1 542 391 551.31 96.42 1 328 238 842.42 1 549 386 460.81 96.86 1 353 484 249.99
OPIC 1 655 425 000.93 1 443 375 934.94 212 049 065.99 46 275 33 497 2 204 699 902.14 1 706 388 091.26 103.08 1 485 934 251.56 1 653 264 615.00 99.87 1 449 908 473.29
OPSESG 690 244 016.55 595 110 177.85 95 133 838.70 997 376 726 057 180.52 726 057 180.52 105.19 627 846 065.91 680 404 235.72 98.57 589 373 859.00
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 1 375 831 878.19 100.29 1 210 059 346.21
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 18 496 812.13 551 548 161 836 498.11 161 836 498.11 99.98 143 339 756.08 161 835 838.66 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 88 696 604.71 85.05 68 545 029.41
RDP 3 068 046 673.76 2 487 658 748.40 580 387 925.36 32 303 17 126 5 121 858 207.91 4 427 463 597.96 144.31 3 769 232 003.81 2 557 195 139.80 83.35 2 186 529 199.95
Total ESIF: 12 465 259 773.62 10 618 088 686.18 1 847 171 087.44 96 013 59 086 16 845 385 718.95 13 938 887 304.37 111.82 12 015 796 721.27 11 819 623 460.57 94.82 10 319 173 006.65
AMIF 25 463 013.37 20 212 998.91 5 250 014.46 68 59 20 539 844.60 20 487 266.73 80.46 15 741 554.95 19 980 631.06 78.47 15 356 447.04
ISF 165 587 402.61 132 691 742.92 32 895 659.69 117 108 153 120 487.33 148 975 064.53 89.97 117 713 229.55 140 004 607.69 84.55 110 420 909.04
Total MoI Funds: 191 050 415.98 152 904 741.83 38 145 674.15 185 167 173 660 331.93 169 462 331.26 88.70 133 454 784.50 159 985 238.75 83.74 125 777 356.08
EPCC 14 082 136.60 11 969 816.17 2 112 320.43 94 34 10 800 148.25 10 380 091.31 73.71 8 823 077.26 10 311 989.02 73.23 8 766 881.99
Local Development 41 176 471.00 35 000 000.00 6 176 471.00 131 64 38 403 365.48 35 616 728.15 86.50 30 274 216.67 35 883 628.05 87.15 30 501 083.83
Bilateral Fund 2 602 000.17 2 602 000.17 0.00 10 7 2 361 863.11 2 361 863.11 90.77 2 361 863.11 1 696 176.34 65.19 1 696 176.34
Justice 35 293 576.62 29 999 539.83 5 294 036.79 39 17 37 012 491.29 37 012 491.29 104.87 31 462 488.03 33 406 249.30 94.65 28 395 311.88
Home Affairs 25 293 730.01 21 499 670.52 3 794 059.49 28 22 17 470 534.76 17 470 534.76 69.07 14 850 191.64 16 489 300.60 65.19 13 957 395.83
CEHC 11 764 706.00 10 000 000.00 1 764 706.00 298 55 10 348 900.75 10 219 908.28 86.87 8 683 612.52 10 020 440.54 85.17 8 517 374.48
Energy 32 941 176.00 28 000 000.00 4 941 176.00 189 64 30 615 740.10 27 495 917.65 83.47 23 371 529.20 26 549 385.21 80.60 22 554 233.70
Total NFM: 163 153 796.40 139 071 026.69 24 082 769.71 789 263 147 013 043.74 140 557 534.55 86.15 119 826 978.43 134 357 169.06 82.35 114 388 458.05
BG-RRP 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 29 013 14 150 11 349 297 591.44 8 006 591 159.51 110.74 7 070 649 195.43 3 436 809 241.43 47.54 3 020 650 409.36
Total RRP: 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 29 013 14 150 11 349 297 591.44 8 006 591 159.51 110.74 7 070 649 195.43 3 436 809 241.43 47.54 3 020 650 409.36
PHRD27 1 934 079 712.44 1 620 530 210.70 313 549 501.74 4 449 2 016 1 346 954 702.24 1 338 443 697.04 69.20 1 115 393 636.58 744 507 929.95 38.49 610 955 822.95
PE2021-2027 1 049 534 497.00 864 257 626.00 185 276 871.00 761 539 755 141 496.75 755 141 496.75 71.95 617 495 166.02 279 782 555.27 26.66 228 964 848.27
PF 2021-2027 255 595 831.00 230 036 247.00 25 559 584.00 253 251 235 355 148.81 235 355 148.81 92.08 211 819 633.97 172 707 131.29 67.57 155 437 452.60
PEnvironment2027 1 823 206 271.00 1 531 590 093.00 291 616 178.00 247 186 1 762 823 222.44 1 586 048 596.17 86.99 1 338 405 821.49 313 613 968.68 17.20 263 810 127.03
TAP 2021-2027 121 480 340.01 100 279 500.00 21 200 840.01 181 82 98 670 873.81 98 670 873.81 81.22 81 394 378.66 31 075 195.50 25.58 25 901 642.84
PCIE 2021-2027 1 487 417 270.00 1 228 150 000.00 259 267 270.00 12 877 6 604 1 381 853 099.32 1 085 472 240.80 72.98 888 401 945.54 379 571 573.01 25.52 311 946 567.28
PTC 2021-2027 1 901 163 532.00 1 615 989 000.00 285 174 532.00 60 46 2 699 569 212.95 1 533 104 234.09 80.64 1 303 138 598.96 539 453 928.26 28.37 459 664 679.38
PBAMIF 131 395 322.01 110 671 700.59 20 723 621.42 51 41 87 150 624.77 87 150 624.77 66.33 71 748 148.15 28 421 830.84 21.63 21 798 832.27
Programme Bulgaria - BMVI 420 832 925.46 349 129 484.31 71 703 441.15 66 58 359 406 834.14 342 325 458.62 81.34 281 990 252.08 123 454 010.94 29.34 98 311 157.81
PBISF 58 621 250.82 44 619 878.43 14 001 372.39 38 29 37 144 977.67 37 144 977.67 63.36 27 968 334.57 13 519 746.82 23.06 10 153 418.12
PRIDST2027 1 085 152 565.00 885 510 000.00 199 642 565.00 578 183 515 049 763.46 493 913 694.18 45.52 396 035 871.39 184 423 091.23 17.00 155 233 876.74
PRD27 2021-2027 3 399 571 427.00 2 800 863 751.00 598 707 676.00 2 850 669 2 469 320 703.83 1 945 453 580.60 57.23 1 598 795 152.01 491 517 728.84 14.46 401 169 858.91
EMFAF 2021-2027 121 347 707.22 84 943 395.05 36 404 312.17 207 142 74 640 534.55 59 518 913.11 49.05 41 663 239.66 16 393 843.98 13.51 11 475 690.76
SP-CLLD 284 658 273.64 113 863 309.46 170 794 964.18 116 97 68 912 985.98 68 912 985.98 24.21 27 565 194.33 5 966 645.94 2.10 2 394 966.85
Total ESMF: 14 074 056 924.60 11 580 434 195.54 2 493 622 729.06 22 734 10 943 11 891 994 180.72 9 666 656 522.40 68.68 8 001 815 373.41 3 324 409 180.55 23.62 2 757 218 941.81
Brexit Adjustment Reserve 9 372 864.00 9 372 864.00 0.00 4 3 9 303 686.20 9 303 686.20 99.26 9 303 686.20 9 303 686.21 99.26 9 303 686.21
Total Others: 9 372 864.00 9 372 864.00 0.00 4 3 9 303 686.20 9 303 686.20 99.26 9 303 686.20 9 303 686.21 99.26 9 303 686.21
DEP 2 045 167.52 1 022 583.76 1 022 583.76 1 004 65 1 984 350.07 1 984 350.07 97.03 992 175.03 0.00 0.00 0.00
VISA 0.00 0.00 0.00 4 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BNSF 84 956 360.21 0.00 84 956 360.21 903 90 673 396.38 636 893.73 0.75 0.00 0.00 0.00 0.00
МТ 0.00 0.00 0.00 871 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIF 511 291.88 0.00 511 291.88 4 2 289 409.32 192 316.16 37.61 0.00 0.00 0.00 0.00
Total NI: 87 512 819.61 1 022 583.76 86 490 235.85 2 786 157 2 947 155.77 2 813 559.96 3.22 992 175.03 0.00 0.00 0.00
DVET 6 269 821.96 5 329 348.67 940 473.29 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research and innovation 1 836 320.15 0.00 1 836 320.15 13 12 1 077 542.63 1 077 542.63 58.68 0.00 0.00 0.00 0.00
MIGR 4 451 246.96 3 783 559.90 667 687.06 2 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SEC 4 834 267.49 4 109 127.37 725 140.12 3 2 6 955 644.39 6 955 644.39 143.88 5 912 297.73 0.00 0.00 0.00
PROPARK 18 767 419.46 15 952 306.69 2 815 112.77 2 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PEST 29 083 485.23 15 952 306.69 13 131 178.54 1 1 29 083 485.22 29 083 485.22 100.00 15 952 306.69 0.00 0.00 0.00
MODAIRN 18 765 086.94 15 950 324.41 2 814 762.53 1 1 18 765 086.98 18 765 086.98 100.00 15 950 323.94 0.00 0.00 0.00
HEALTH 4 388 875.38 3 730 544.07 658 331.31 1 1 4 153 529.17 4 153 529.17 94.64 3 530 499.79 0.00 0.00 0.00
ZOVII 8 871 981.34 7 541 184.14 1 330 797.20 7 6 7 493 349.67 7 493 349.67 84.46 6 369 347.23 0.00 0.00 0.00
Anticoruption 0.00 0.00 0.00 1 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total DVET: 97 268 504.91 72 348 701.94 24 919 802.97 31 23 67 528 638.06 67 528 638.06 69.42 47 714 775.38 0.00 0.00 0.00
TOTAL: 34 317 714 750.30 28 747 371 661.33 5 570 343 088.97 151 555 84 792 40 487 130 346.81 32 001 800 736.31 93.25 27 399 553 689.65 18 884 487 976.57 55.03 16 346 511 858.16

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
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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).