Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 212 TREES
Български

Programme: All operational programmes

Planning region: Tutrakan

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 1 751 535 111.35 99.32 1 517 018 516.13
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 1 625 220 886.37 97.41 1 461 456 368.31
OPRG 2014-2020 1 599 658 798.00 1 359 709 978.29 239 948 819.71 892 824 1 625 620 727.57 1 554 037 912.32 97.15 1 339 896 846.90 1 550 879 917.55 96.95 1 353 484 249.99
OPIC 1 655 425 000.93 1 443 375 934.94 212 049 065.99 46 275 33 497 2 181 074 111.52 1 682 689 530.80 101.65 1 462 217 509.45 1 653 544 948.12 99.89 1 450 144 159.12
OPSESG 690 244 016.55 595 110 177.85 95 133 838.70 997 376 726 057 180.52 726 057 180.52 105.19 627 846 065.91 680 433 399.77 98.58 589 398 742.14
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 1 375 975 877.98 100.30 1 210 181 746.06
OPGG 279 857 580.43 238 398 862.02 41 458 718.41 968 706 280 102 155.61 280 102 155.61 100.09 238 606 690.94 280 153 036.67 100.11 242 102 170.76
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 1 134 129 290 052.99 95 742 668.41 91.81 73 998 127.57 88 701 717.71 85.05 68 548 864.16
RDP 3 068 046 673.76 2 487 658 748.40 580 387 925.36 32 303 17 126 5 123 052 784.51 4 428 484 409.22 144.34 3 770 177 286.39 2 556 809 353.25 83.34 2 186 238 462.13
Total ESIF: 12 465 259 773.62 10 618 088 686.18 1 847 171 087.44 96 013 59 086 16 834 600 865.95 13 927 855 916.17 111.73 12 004 683 266.21 11 827 090 055.16 94.88 10 323 938 278.76
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 33 435 332.38 94.73 28 420 032.50
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 86.15 119 826 978.43 134 386 252.14 82.37 114 413 178.67
BG-RRP 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 28 564 14 143 11 316 578 568.04 7 919 466 305.68 109.54 6 974 510 816.89 2 739 957 317.28 37.90 2 407 774 567.91
Total RRP: 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 28 564 14 143 11 316 578 568.04 7 919 466 305.68 109.54 6 974 510 816.89 2 739 957 317.28 37.90 2 407 774 567.91
PHRD27 1 934 079 712.44 1 620 530 210.70 313 549 501.74 4 287 1 898 1 196 533 786.06 1 186 839 261.64 61.36 988 630 249.85 639 391 994.65 33.06 524 971 783.15
PE2021-2027 1 049 534 497.00 864 257 626.00 185 276 871.00 716 359 707 225 640.05 707 225 640.05 67.38 578 424 246.01 257 476 871.91 24.53 210 677 809.77
PF 2021-2027 255 595 831.00 230 036 247.00 25 559 584.00 253 250 219 665 803.34 219 665 803.34 85.94 197 699 223.13 157 318 640.70 61.55 141 587 811.11
PEnvironment2027 2 043 061 780.00 1 717 671 343.00 325 390 437.00 224 177 1 557 970 518.10 1 405 681 808.30 68.80 1 184 937 686.34 277 717 614.88 13.59 233 022 833.89
TAP 2021-2027 121 480 340.01 100 279 500.00 21 200 840.01 181 51 97 080 122.69 97 080 122.69 79.91 80 116 438.12 29 018 036.39 23.89 24 197 024.01
PCIE 2021-2027 1 487 417 270.00 1 228 150 000.00 259 267 270.00 10 312 5 613 1 309 448 122.76 1 045 722 256.80 70.30 856 326 109.29 333 458 221.00 22.42 270 944 497.50
PTC 2021-2027 1 901 163 532.00 1 615 989 000.00 285 174 532.00 58 45 2 691 547 297.93 1 525 082 319.07 80.22 1 296 319 971.18 504 906 412.31 26.56 430 299 290.87
PBAMIF 131 395 322.01 110 671 700.59 20 723 621.42 49 35 76 419 057.10 76 419 057.10 58.16 62 047 367.41 25 365 421.70 19.30 19 355 814.82
Programme Bulgaria - BMVI 411 185 433.83 341 789 560.60 69 395 873.23 61 55 332 101 045.10 315 019 669.58 76.61 258 734 962.16 101 559 998.76 24.70 80 553 103.43
PBISF 58 621 250.82 44 619 878.43 14 001 372.39 30 29 39 255 930.78 39 255 930.78 66.97 29 551 475.81 11 015 277.62 18.79 8 275 003.72
PRIDST2027 1 085 152 565.00 885 510 000.00 199 642 565.00 562 182 509 953 633.70 488 817 564.41 45.05 391 868 261.33 175 743 707.69 16.20 148 295 240.70
PRD27 2021-2027 3 399 571 427.00 2 800 863 751.00 598 707 676.00 2 840 639 2 116 502 441.98 1 751 778 905.44 51.53 1 434 171 678.12 407 787 435.64 12.00 332 956 799.58
EMFAF 2021-2027 121 347 707.22 84 943 395.05 36 404 312.17 206 133 68 112 582.37 55 644 728.69 45.86 38 951 310.55 15 251 701.17 12.57 10 676 190.80
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 1 770 162.28 0.62 708 064.92
Total ESMF: 14 284 264 941.97 11 759 175 521.83 2 525 089 420.14 19 895 9 563 10 990 728 967.94 8 983 146 053.87 62.89 7 425 344 173.63 2 937 781 496.70 20.57 2 436 521 268.27
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 1 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BNSF 84 956 360.21 0.00 84 956 360.21 210 78 405 096.38 368 593.73 0.43 0.00 0.00 0.00 0.00
МТ 0.00 0.00 0.00 699 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 1 122 742.69 92 316.18 18.06 0.00 0.00 0.00 0.00
Total NI: 87 512 819.61 1 022 583.76 86 490 235.85 1 918 144 2 512 189.14 2 445 259.98 2.79 992 175.03 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 1 081 920.39 1 081 920.39 58.92 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 6 955 644.40 6 955 644.40 143.88 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 7 791 812.77 7 791 812.77 87.82 6 623 040.76 0.00 0.00 0.00
Total DVET: 97 268 504.91 72 348 701.94 24 919 802.97 30 23 67 831 478.93 67 831 478.93 69.74 47 968 468.91 0.00 0.00 0.00
TOTAL: 34 527 922 767.67 28 926 112 987.62 5 601 809 780.05 147 398 83 392 39 542 229 131.87 31 220 068 566.64 90.42 26 716 084 349.80 17 808 504 046.24 51.58 15 417 728 335.90

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).