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 |
3 322 166 303.93
|
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: |
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
|
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
