Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 805 TREES
Български

Programme: All operational programmes

Planning region: Community-led local development (CLLD)

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 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 ESIF: 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
Asylum, Migration and Integration Fund 9 366 241.94 9 366 241.94 0.00 14 651 4 978 1 572 302 055.83 1 572 296 687.26 16 786.85 1 275 312 425.91 317 723 889.77 3 392.22 257 711 322.92
Internal Security 37 201 557.89 37 201 557.89 0.00 8 3 404 313.09 404 313.09 1.09 302 988.67 17 895.22 0.05 13 421.42
Total MoI Funds: 46 567 799.83 46 567 799.83 0.00 14 659 4 981 1 572 706 368.92 1 572 701 000.35 3 377.23 1 275 615 414.58 317 741 784.99 682.32 257 724 744.34
LD 43 979 444.69 37 714 867.81 6 264 576.88 40 4 786 909.80 785 887.22 1.79 675 137.56 0.00 0.00 0.00
EPCC 14 082 136.60 11 969 816.17 2 112 320.43 3 1 106 220.88 106 220.88 0.75 90 287.75 0.00 0.00 0.00
Bilateral Fund 2 602 000.17 2 602 000.17 0.00 4 2 403 920.57 403 920.57 15.52 403 920.57 0.00 0.00 0.00
CEHC 11 764 706.00 10 000 000.00 1 764 706.00 50 15 28 947 904.48 28 416 350.60 241.54 22 774 478.40 55 667.92 0.47 46 023.04
BG HOME AFFAIRS 25 293 730.01 21 499 670.52 3 794 059.49 1 1 4 095.45 4 095.45 0.02 2 457.26 0.00 0.00 0.00
Justice 35 293 576.62 29 999 539.83 5 294 036.79 2 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Local Development 38 358 055.22 32 604 347.05 5 753 708.17 6 1 976 567.49 976 567.49 2.55 830 082.37 0.00 0.00 0.00
BG ENERGY 32 941 176.00 28 000 000.00 4 941 176.00 7 2 15 952.31 14 469.56 0.04 11 575.65 -613.55 0.00 -511.29
POT 209 389 938.29 162 855 769.68 46 534 168.61 189 65 22 380 188.59 18 564 219.60 8.87 13 006 486.63 69 777.21 0.03 55 846.61
Total Total NFM: 413 704 763.60 337 246 011.23 76 458 752.37 302 91 53 621 759.57 49 271 731.37 11.91 37 794 426.19 124 831.58 0.03 101 358.36
OPF 12 331 208.74 12 331 208.74 0.00 13 3 1 549 039.03 1 548 527.92 12.56 1 543 172.86 -5 332.77 -0.04 -4 532.86
ERBH 511 291 881.20 0.00 511 291 881.20 19 12 2 077 003.94 337 163.89 0.07 0.00 0.00 0.00 0.00
Test-1 82 317 992.90 59 233 164.45 23 084 828.45 4 3 227 035.56 210 044.30 0.26 178 460.97 20 298.29 0.02 17 253.55
j 11 248 421.38 9 561 158.18 1 687 263.20 1 1 25 564.58 23 008.12 0.20 19 556.91 5 112.92 0.05 4 473.80
OPDASI 127 822 970.30 63 911 485.15 63 911 485.15 2 1 127.82 127.82 0.00 63.91 0.00 0.00 0.00
Test Iva 512 365 594.15 435 538 876.08 76 826 718.07 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Б.Г.: 1 257 378 068.67 580 575 892.60 676 802 176.07 39 20 3 878 770.93 2 118 872.05 0.17 1 741 254.65 20 078.44 0.00 17 194.49
RRP 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 215 96 1 677 280 970.17 1 670 725 036.17 23.11 1 570 222 504.41 1 845 323.01 0.03 1 536 980.76
Total RRP: 7 230 039 651.18 6 174 128 861.39 1 055 910 789.79 215 96 1 677 280 970.17 1 670 725 036.17 23.11 1 570 222 504.41 1 845 323.01 0.03 1 536 980.76
Programme Health 22 008 171.69 20 473 650.81 1 534 520.88 90 33 47 844 887.18 47 672 538.28 216.61 46 562 625.34 3 450 726.64 15.68 2 241 232.15
FP 454 531 069.89 382 006 782.50 72 524 287.39 62 22 10 753 575.51 10 650 846.78 2.34 7 516 723.20 76 848.21 0.02 62 025.93
PE2027 940 157 963.00 774 626 253.00 165 531 710.00 9 2 164 697.34 164 697.34 0.02 135 051.82 0.00 0.00 0.00
PHRD27 1 967 481 886.46 1 648 922 418.18 318 559 468.28 42 5 4 881 303.61 4 865 964.85 0.25 3 877 638.65 0.00 0.00 0.00
OPF2027 242 075 000.90 217 867 499.99 24 207 500.91 1 1 2 578 956.25 2 576 911.09 1.06 2 319 219.99 0.00 0.00 0.00
PTC 27 1 901 163 532.00 1 615 989 000.00 285 174 532.00 8 4 2 169 281.07 1 850 363.27 0.10 1 839 794.45 0.00 0.00 0.00
TAP 2021-2027 121 480 340.01 100 279 500.00 21 200 840.01 8 6 4 154 181.36 4 154 181.36 3.42 3 517 735.29 -288 565.04 -0.24 -238 204.47
PCIE2027 1 673 789 065.00 1 393 849 182.00 279 939 883.00 5 2 1 037 922.52 731 147.39 0.04 618 407.53 0.00 0.00 0.00
PRIDST2027 1 085 152 565.00 885 510 000.00 199 642 565.00 8 6 310 705.98 305 510.98 0.03 232 985.11 0.00 0.00 0.00
PRD27 3 175 060 538.00 2 794 508 480.00 380 552 058.00 39 12 13 578 138.34 13 439 449.29 0.42 11 713 625.81 -519 993.07 -0.02 -360 590.00
TV 15 377 140.03 14 609 104.40 768 035.63 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RIS 6 344 109.66 5 769 928.86 574 180.80 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EMFAF 2027 121 347 707.22 84 943 395.05 36 404 312.17 8 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IPMP 5 112 918.81 0.00 5 112 918.81 16 2 1 233 338.28 1 233 338.28 24.12 0.00 0.00 0.00 0.00
IPNP 5 112 918.81 0.00 5 112 918.81 1 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ATP2024 2 230 654 202.00 1 882 046 954.00 348 607 248.00 3 1 173 529.37 172 890.26 0.01 138 415.95 0.00 0.00 0.00
DIP 2027 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SP-CLLD 60 000 000.00 50 000 000.00 10 000 000.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UMIS 2030 219 855 509.00 186 081 250.00 33 774 259.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total EFSM 2021: 14 246 704 637.48 12 057 483 398.79 2 189 221 238.69 300 96 88 880 516.81 87 817 839.17 0.62 78 472 223.14 2 719 016.74 0.02 1 704 463.61
Test RRP 11 299 550.57 10 225 837.62 1 073 712.95 3 3 228 547.48 220 878.10 1.95 176 395.70 43 919.98 0.39 42 437.24
Total Test RRP: 11 299 550.57 10 225 837.62 1 073 712.95 3 3 228 547.48 220 878.10 1.95 176 395.70 43 919.98 0.39 42 437.24
Brexit Adjustment Reserve 15 372 864.00 15 372 864.00 0.00 1 1 30 677.51 30 677.51 0.20 30 677.51 0.00 0.00 0.00
Total No Group: 15 372 864.00 15 372 864.00 0.00 1 1 30 677.51 30 677.51 0.20 30 677.51 0.00 0.00 0.00
PBISF 58 620 351.63 44 619 194.01 14 001 157.62 3 1 3 834 689.11 3 834 689.11 6.54 3 259 485.75 0.00 0.00 0.00
PBAMIF 64 992 322.95 53 467 429.73 11 524 893.22 3 1 635 893.23 635 893.23 0.98 476 919.91 0.00 0.00 0.00
Programme Bulgaria - BMVI 321 743 275.24 265 443 551.67 56 299 723.57 3 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total MoIFunds27: 445 355 949.82 363 530 175.41 81 825 774.41 9 2 4 470 582.34 4 470 582.34 1.00 3 736 405.66 0.00 0.00 0.00
Test EFSU 6 135 502 574.36 5 547 516 910.98 587 985 663.38 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total New Group: 6 135 502 574.36 5 547 516 910.98 587 985 663.38 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DEP 2 045 167.52 1 022 583.76 1 022 583.76 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MT 0.00 0.00 0.00 2 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIF 0.00 0.00 0.00 2 1 71 900.00 71 900.00 0.00 0.00 0.00 0.00 0.00
Total NIF: 2 045 167.52 1 022 583.76 1 022 583.76 4 1 71 900.00 71 900.00 3.52 0.00 0.00 0.00 0.00
Migration 4 451 246.96 3 783 559.90 667 687.06 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Security 4 869 904.78 4 139 419.06 730 485.72 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ModAIRn 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pesticides 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Propark 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total SBCP: 9 321 151.74 7 922 978.96 1 398 172.78 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ЧР 1 213 869 575.00 1 031 789 139.00 182 080 436.00 0 5 224 1 231 439 518.48 1 218 020 694.02 100.34 1 035 378 368.81 1 207 823 919.00 99.50 1 026 936 744.15
АК 174 057 556.00 147 948 923.00 26 108 633.00 0 1 450 175 430 311.91 175 412 579.64 100.78 149 100 692.49 176 157 334.01 101.21 149 807 033.12
РР 1 601 274 759.00 1 361 083 545.00 240 191 214.00 0 1 199 1 679 388 186.46 1 633 330 709.97 102.00 1 388 403 405.37 1 604 980 373.56 100.23 1 387 005 136.86
ТП 54 658 454.00 46 459 685.00 8 198 769.00 0 123 55 063 849.96 55 063 849.96 100.74 46 804 272.48 54 684 564.36 100.05 46 484 508.28
РК 1 162 215 551.00 987 883 218.00 174 332 333.00 0 3 154 1 842 781 159.63 1 131 999 669.44 97.40 962 199 718.38 1 134 112 743.63 97.58 963 980 697.59
ТР 1 911 152 498.00 1 624 479 623.00 286 672 875.00 0 120 2 405 631 032.14 2 002 765 492.09 104.79 1 648 581 307.08 1 907 234 453.75 99.79 1 546 201 278.21
ОС 1 641 623 150.00 1 395 379 677.00 246 243 473.00 0 528 2 031 094 208.78 1 715 636 097.32 104.51 1 403 558 146.18 1 712 670 534.63 104.33 1 394 988 262.37
Total SCF: 7 758 851 543.00 6 595 023 810.00 1 163 827 733.00 0 11 798 9 420 828 267.36 7 932 229 092.44 102.23 6 634 025 910.79 7 797 663 922.94 100.50 6 515 403 660.58
TOTAL: 556 879 095 133.18 472 227 758 469.19 84 651 336 663.99 16 769 17 348 13 392 165 456.75 11 882 997 928.78 2.13 10 126 306 733.38 8 121 234 047.94 1.46 6 777 264 663.88

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).