Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 610 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 3 322 166 303.93 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 1 625 169 727.38 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 1 625 620 727.57 1 554 037 912.32 97.15 1 339 896 846.90 1 550 434 607.70 96.92 1 353 354 617.39
OPIC 1 655 425 000.93 1 443 375 934.94 212 049 065.99 46 275 33 497 2 181 034 289.60 1 682 657 673.16 101.65 1 462 190 430.43 1 653 544 603.67 99.89 1 450 144 159.12
OPSESG 690 244 016.55 595 110 177.85 95 133 838.70 997 376 726 057 180.52 726 057 180.52 105.19 627 846 065.91 680 421 600.66 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 1 375 975 877.98 100.30 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 88 696 604.71 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 5 123 131 336.87 4 428 523 685.40 144.34 3 770 210 671.15 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 16 834 639 596.39 13 927 863 334.71 111.73 12 004 689 571.95 11 821 086 212.08 94.83 10 319 128 155.46
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 28 565 14 148 11 363 845 942.59 8 013 152 835.19 110.83 7 077 917 580.11 2 806 720 322.12 38.82 2 459 875 568.93
Total RRP: 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 28 565 14 148 11 363 845 942.59 8 013 152 835.19 110.83 7 077 917 580.11 2 806 720 322.12 38.82 2 459 875 568.93
PHRD27 1 934 079 712.44 1 620 530 210.70 313 549 501.74 4 396 1 912 1 202 436 976.16 1 193 992 698.49 61.73 994 672 565.47 679 973 866.66 35.16 558 321 112.33
PE2021-2027 1 049 534 497.00 864 257 626.00 185 276 871.00 718 365 709 205 974.77 709 205 974.77 67.57 580 053 855.02 258 394 419.98 24.62 211 422 552.02
PF 2021-2027 255 595 831.00 230 036 247.00 25 559 584.00 253 250 219 751 297.86 219 751 297.86 85.98 197 776 168.20 158 160 971.87 61.88 142 345 909.15
PEnvironment2027 2 043 061 780.00 1 717 671 343.00 325 390 437.00 225 179 1 640 815 639.80 1 478 475 212.03 72.37 1 246 878 096.08 279 127 471.17 13.66 234 465 380.53
TAP 2021-2027 121 480 340.01 100 279 500.00 21 200 840.01 181 70 97 945 527.63 97 945 527.63 80.63 80 797 554.82 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 10 383 5 859 1 328 520 539.43 1 056 061 496.65 71.00 864 800 640.59 339 192 953.32 22.80 275 807 433.09
PTC 2021-2027 1 901 163 532.00 1 615 989 000.00 285 174 532.00 58 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 50 39 76 554 756.62 76 554 756.62 58.26 62 183 066.93 25 592 059.71 19.48 19 559 649.73
Programme Bulgaria - BMVI 411 185 433.83 341 789 560.60 69 395 873.23 64 55 332 101 045.17 315 019 669.65 76.61 258 734 962.22 102 882 688.94 25.02 81 544 857.35
PBISF 58 621 250.82 44 619 878.43 14 001 372.39 30 29 37 144 977.55 37 144 977.55 63.36 27 968 334.44 11 543 098.40 19.69 8 670 931.83
PRIDST2027 1 085 152 565.00 885 510 000.00 199 642 565.00 563 182 509 953 633.70 488 817 564.41 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 2 840 654 2 305 721 976.61 1 846 103 458.81 54.30 1 515 811 432.40 440 176 452.36 12.95 358 445 020.15
EMFAF 2021-2027 121 347 707.22 84 943 395.05 36 404 312.17 206 136 69 695 048.86 56 984 093.52 46.96 39 888 865.93 15 562 590.50 12.82 10 893 813.33
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 4 511 630.04 1.58 1 812 960.51
Total ESMF: 14 284 264 941.97 11 759 175 521.83 2 525 089 420.14 20 083 9 873 11 298 329 593.09 9 178 073 948.06 64.25 7 592 137 596.72 3 032 615 351.49 21.23 2 512 727 806.11
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 84 956 360.21 247 78 405 096.38 368 593.73 0.43 0.00 0.00 0.00 0.00
МТ 0.00 0.00 0.00 749 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 2 006 145 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 6 955 644.40 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 7 493 349.67 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 67 528 638.07 67 528 638.07 69.42 47 714 775.38 0.00 0.00 0.00
TOTAL: 34 527 922 767.67 28 926 112 987.62 5 601 809 780.05 147 675 83 708 39 896 999 687.78 31 508 487 568.00 91.26 26 986 037 148.32 17 964 097 062.79 52.03 15 541 225 751.46

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).