Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 123 TREES
Български

Programme: All operational programmes

Planning region: Burgas

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 1 625 165 940.06 97.40 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 1 550 434 607.70 96.92 1 353 484 249.99
OPIC 1 655 425 000.93 1 443 375 934.94 212 049 065.99 46 275 33 497 2 180 923 078.01 1 682 579 137.10 101.64 1 462 123 674.80 1 653 403 903.10 99.88 1 450 024 815.22
OPSESG 690 244 016.55 595 110 177.85 95 133 838.70 997 376 726 057 180.52 726 057 180.52 105.19 627 846 065.91 680 421 600.66 98.58 589 388 686.22
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 41 458 718.41 968 706 280 102 155.61 280 102 155.61 100.09 238 606 690.94 280 153 036.67 100.11 242 102 170.76
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 88 696 604.71 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 5 123 131 336.92 4 428 523 685.42 144.34 3 770 210 671.17 2 557 182 065.72 83.35 2 186 523 970.33
Total ESIF: 12 465 259 773.62 10 618 088 686.18 1 847 171 087.44 96 013 59 086 16 822 882 023.84 13 916 138 437.66 111.64 11 992 964 811.86 11 821 170 436.87 94.83 10 319 301 552.51
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 31 916 14 148 11 364 195 442.18 8 014 343 553.07 110.85 7 078 588 779.10 2 851 727 134.80 39.44 2 498 628 225.48
Total RRP: 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 31 916 14 148 11 364 195 442.18 8 014 343 553.07 110.85 7 078 588 779.10 2 851 727 134.80 39.44 2 498 628 225.48
PHRD27 1 934 079 712.44 1 620 530 210.70 313 549 501.74 4 398 1 966 1 270 048 814.94 1 261 648 859.74 65.23 1 051 183 876.99 688 880 548.85 35.62 565 632 921.85
PE2021-2027 1 049 534 497.00 864 257 626.00 185 276 871.00 711 438 730 070 968.36 730 070 968.36 69.56 596 862 534.25 259 780 310.20 24.75 212 546 783.45
PF 2021-2027 255 595 831.00 230 036 247.00 25 559 584.00 253 251 221 371 241.03 221 371 241.03 86.61 198 288 228.73 158 790 743.00 62.13 142 912 703.16
PEnvironment2027 2 043 061 780.00 1 717 671 343.00 325 390 437.00 227 180 1 695 069 150.07 1 526 218 301.05 74.70 1 287 459 721.72 279 127 471.17 13.66 234 465 380.53
TAP 2021-2027 121 480 340.01 100 279 500.00 21 200 840.01 181 81 98 465 370.73 98 465 370.73 81.05 81 219 701.04 29 240 941.02 24.07 24 382 965.95
PCIE 2021-2027 1 487 417 270.00 1 228 150 000.00 259 267 270.00 11 348 5 859 1 327 883 561.14 1 055 661 436.26 70.97 864 464 053.66 339 842 591.58 22.85 279 337 731.56
PTC 2021-2027 1 901 163 532.00 1 615 989 000.00 285 174 532.00 59 46 2 699 569 212.95 1 533 104 234.09 80.64 1 303 138 598.96 512 079 919.82 26.94 436 396 772.23
PBAMIF 131 395 322.01 110 671 700.59 20 723 621.42 51 41 87 012 623.56 87 012 623.56 66.22 71 610 146.93 25 733 686.27 19.58 19 665 869.65
Programme Bulgaria - BMVI 411 185 433.83 341 789 560.60 69 395 873.23 66 57 350 607 366.14 333 525 990.62 81.11 275 390 651.08 112 261 199.68 27.30 89 043 465.70
PBISF 58 621 250.82 44 619 878.43 14 001 372.39 30 29 37 144 977.67 37 144 977.67 63.36 27 968 334.56 11 607 006.86 19.80 8 718 863.17
PRIDST2027 1 085 152 565.00 885 510 000.00 199 642 565.00 564 182 509 953 633.70 488 817 564.41 45.05 391 868 261.33 176 176 287.70 16.24 148 658 447.91
PRD27 2021-2027 3 399 571 427.00 2 800 863 751.00 598 707 676.00 2 841 658 2 346 300 712.77 1 869 494 586.62 54.99 1 534 230 007.15 453 292 473.74 13.33 369 516 389.90
EMFAF 2021-2027 121 347 707.22 84 943 395.05 36 404 312.17 206 136 69 691 853.16 56 980 897.84 46.96 39 886 628.98 15 820 703.29 13.04 11 074 492.28
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 5 481 211.68 1.93 2 200 793.15
Total ESMF: 14 284 264 941.97 11 759 175 521.83 2 525 089 420.14 21 051 10 021 11 512 102 472.20 9 368 430 037.96 65.59 7 751 135 939.71 3 068 115 094.86 21.48 2 544 553 580.49
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 2 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BNSF 84 956 360.21 0.00 84 956 360.21 261 78 405 096.38 368 593.73 0.43 0.00 0.00 0.00 0.00
МТ 0.00 0.00 0.00 774 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 2 045 145 2 678 855.77 2 545 259.96 2.91 992 175.03 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
Total DVET: 97 268 504.91 72 348 701.94 24 919 802.97 30 23 67 528 638.06 67 528 638.06 69.42 47 714 775.38 0.00 0.00 0.00
TOTAL: 34 527 922 767.67 28 926 112 987.62 5 601 809 780.05 152 033 83 856 40 099 364 493.92 31 688 309 478.72 91.78 27 133 981 930.21 18 044 687 843.63 52.26 15 611 977 579.44

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).