Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 78 448 TREES
Български

Programme: All operational programmes

Planning region: All

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 3 250 171 440.80 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 1 613 974 366.52 1 542 391 551.27 96.42 1 328 238 842.38 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 95 133 838.70 997 376 726 057 180.53 726 057 180.53 105.19 627 846 065.91 680 322 104.54 98.56 589 317 645.23
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 1 375 724 010.94 100.28 1 209 967 659.05
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 5 121 543 890.11 4 427 167 141.97 144.30 3 768 960 793.83 2 557 321 148.05 83.35 2 186 593 490.95
Total ESIF: 12 465 259 773.62 10 618 088 686.18 1 847 171 087.44 96 013 59 086 16 775 002 489.34 13 988 244 418.41 112.22 12 058 043 573.14 11 819 138 541.84 94.82 10 318 782 172.17
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 10 230 831.62 10 110 485.79 85.94 8 590 604.40 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 24 082 769.71 789 263 146 894 974.61 140 448 112.06 86.08 119 733 970.31 134 357 169.06 82.35 114 388 458.05
BG-RRP 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 30 681 14 782 11 244 745 176.34 7 945 043 226.19 109.89 7 287 165 710.00 5 390 367 399.63 74.56 4 794 122 097.00
Total RRP: 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 30 681 14 782 11 244 745 176.34 7 945 043 226.19 109.89 7 287 165 710.00 5 390 367 399.63 74.56 4 794 122 097.00
PHRD27 1 934 079 713.00 1 620 530 211.00 313 549 502.00 4 461 2 060 1 441 268 081.10 1 433 673 375.93 74.13 1 195 434 609.73 866 633 135.03 44.81 709 772 380.21
PE2021-2027 940 157 963.00 774 626 253.00 165 531 710.00 880 648 777 795 666.52 777 795 666.52 82.73 635 600 472.09 323 662 284.61 34.43 264 817 319.36
PF 2021-2027 255 595 831.00 230 036 247.00 25 559 584.00 253 251 230 038 035.51 230 038 035.51 90.00 207 034 231.92 186 094 923.84 72.81 167 486 465.77
PEnvironment2027 1 823 206 271.00 1 531 590 093.00 291 616 178.00 420 209 1 785 365 770.41 1 608 037 137.78 88.20 1 356 556 956.22 361 186 350.20 19.81 304 031 721.32
TAP 2021-2027 121 480 340.00 100 279 500.00 21 200 840.00 181 83 98 732 989.16 98 732 989.16 81.27 81 439 750.09 38 292 391.80 31.52 31 848 422.86
PCIE 2021-2027 1 487 417 270.00 1 228 150 000.00 259 267 270.00 13 261 7 051 1 596 038 507.16 1 187 799 321.51 79.86 972 499 658.06 441 971 862.25 29.71 362 689 572.09
PTC 2021-2027 1 901 163 532.00 1 615 989 000.00 285 174 532.00 80 50 2 764 503 352.86 1 598 042 034.85 84.06 1 358 335 729.61 668 911 351.07 35.18 569 703 489.02
PBAMIF 131 715 337.45 110 991 398.18 20 723 939.27 52 42 87 472 838.71 87 472 838.71 66.41 71 918 559.73 31 410 515.95 23.85 24 186 358.45
Programme Bulgaria - BMVI 420 832 925.46 349 129 484.31 71 703 441.15 74 64 373 575 475.37 356 494 099.81 84.71 292 616 732.96 141 696 716.41 33.67 113 866 030.28
PBISF 58 621 250.82 44 619 878.43 14 001 372.39 48 32 45 917 055.65 45 872 060.55 78.25 34 513 646.68 15 164 360.42 25.87 11 386 943.72
PRIDST2027 1 085 152 565.00 885 510 000.00 199 642 565.00 583 183 514 005 287.09 493 170 340.20 45.45 395 420 972.41 195 424 552.56 18.01 163 873 801.75
PRD27 2021-2027 3 317 917 681.00 2 719 210 005.00 598 707 676.00 2 881 749 3 293 035 123.07 2 762 229 747.05 83.25 2 263 592 857.24 780 460 691.71 23.52 637 241 902.50
EMFAF 2021-2027 121 347 707.22 84 943 395.05 36 404 312.17 315 148 75 541 717.23 60 282 154.66 49.68 42 197 508.77 19 703 171.67 16.24 13 792 220.17
SP-CLLD 284 658 273.64 113 863 309.46 170 794 964.18 120 97 68 912 985.98 68 912 985.98 24.21 27 565 194.33 6 368 107.97 2.24 2 555 551.69
Total ESMF: 13 883 346 660.59 11 409 468 774.43 2 473 877 886.16 23 609 11 667 13 152 202 885.82 10 808 552 788.22 77.85 8 934 726 879.84 4 076 980 415.49 29.37 3 377 252 179.19
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 12 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 1 032 144 1 741 395.42 1 697 292.77 2.00 0.00 0.00 0.00 0.00
МТ 0.00 0.00 0.00 1 094 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 4 572 354.66 388 873.44 76.06 0.00 0.00 0.00 0.00
Total NI: 87 512 819.61 1 022 583.76 86 490 235.85 3 146 213 4 298 100.15 4 070 516.28 4.65 992 175.03 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 2 18 767 420.09 18 767 420.09 100.00 15 952 307.10 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 48 416.26 0.17 41 153.82
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 15 950 323.94 129 339.00 0.69 109 938.15
HEALTH 4 388 875.38 3 730 544.07 658 331.31 1 1 3 984 850.06 3 984 850.06 90.79 3 387 122.52 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 6 369 347.10 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 25 86 127 379.04 86 127 379.04 88.55 63 523 705.08 177 755.26 0.18 151 091.97
TOTAL: 34 127 004 486.29 28 576 406 240.22 5 550 598 246.07 154 458 86 206 41 592 235 023.43 33 151 252 457.66 97.14 28 606 944 484.10 21 590 310 206.24 63.26 18 739 777 040.67

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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.