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
|
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
35 |
16 |
6 363 240.73
|
5 363 981.58
|
8.66
|
3 734 207.43
|
213 727.67
|
0.35
|
115 392.19
|
|
OPE 2014-2020
|
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
106 |
33 |
16 820 087.61
|
16 485 036.43
|
1.82
|
14 054 577.80
|
45 094.66
|
0.00
|
39 149.81
|
|
OPRG 2014
|
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
139 |
11 |
282 971 758.49
|
282 843 033.08
|
25.07
|
281 177 952.47
|
-5 495.15
|
0.00
|
-5 799.79
|
|
OPIC
|
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
348 |
76 |
13 848 294.47
|
11 850 395.78
|
1.41
|
9 852 219.86
|
-439 770.08
|
-0.05
|
-372 430.27
|
|
OPSESG
|
122 710.08
|
104 303.52
|
18 406.56
|
40 |
20 |
92 061 611.79
|
91 943 088.96
|
74 927.09
|
68 461 140.39
|
-1 278.23
|
-1.04
|
-913.04
|
|
OPHRD
|
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
207 |
35 |
6 930 307.60
|
5 837 908.52
|
0.00
|
5 276 945.56
|
43 950.66
|
0.00
|
41 752.36
|
|
OPGG
|
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
38 |
12 |
22 884 227.13
|
22 819 389.72
|
4.13
|
19 376 701.49
|
748.58
|
0.00
|
4 264.18
|
|
EMFF
|
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
74 |
17 |
6 767 858.87
|
6 707 104.60
|
3.11
|
5 334 668.96
|
690 606.94
|
0.32
|
525 643.02
|
|
ОПИМСП
|
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
4 |
1 |
102 000 000.00
|
102 000 000.00
|
8.55
|
102 000 000.00
|
0.00
|
0.00
|
0.00
|
|
RDP
|
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
240 |
33 |
9 017 348.28
|
7 057 044.33
|
0.23
|
5 623 305.15
|
288 505.12
|
0.01
|
247 989.35
|
|
OP Indicators
|
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
6 |
5 |
10 502 360.69
|
10 433 336.28
|
67.59
|
9 599 801.64
|
239 080.09
|
1.55
|
138 776.69
|
| TOTAL: |
519 306 951 411.41
|
440 491 141 344.62
|
78 815 810 066.79
|
1 237 |
259 |
570 167 095.66
|
563 340 319.28
|
0.11
|
524 491 520.75
|
1 075 170.26
|
0.00
|
733 824.50
|
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
