| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 30.05.2025 | % of Implementation* | Total (to date) 30.05.2025 | % of Implementation* | Total (to date) 30.05.2025 | % of Implementation* | |
| OPTTI | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 593 597 941.04 | 104.19 | 3 429 319 975.93 | 99.42 | 2 738 040 511.13 | 92.06 |
| OPE | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 203 253 670.91 | 98.16 | 3 178 385 555.94 | 97.40 | 2 802 289 500.39 | 99.50 |
| OPRG | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 186 448 756.18 | 101.85 | 3 034 223 479.14 | 96.98 | 2 659 772 006.96 | 100.02 |
| OPIC | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 292 151 568.86 | 101.68 | 3 237 422 897.86 | 99.99 | 2 868 419 982.19 | 101.61 |
| OPSESG | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 422 606 929.42 | 105.38 | 1 334 567 305.23 | 98.86 | 1 132 137 751.38 | 97.27 |
| OPHRD | 2 683 052 921.34 | 2 360 517 894.34 | 322 535 027.00 | 2 863 506 043.60 | 106.73 | 2 691 222 498.52 | 100.30 | 2 339 614 222.11 | 99.11 |
| OPGG | 547 353 851.49 | 466 267 646.23 | 81 086 205.26 | 566 554 631.93 | 103.51 | 548 534 230.11 | 100.22 | 466 267 646.28 | 100.00 |
| OPSMEI | 199 494 660.00 | 199 494 660.00 | 0.00 | 199 494 660.00 | 100.00 | 199 494 596.89 | 100.00 | 199 494 660.00 | 100.00 |
| Total CF, ERDF and ESF: | 17 858 778 749.08 | 15 463 237 112.49 | 2 395 541 636.59 | 18 327 614 201.94 | 102.63 | 17 653 170 539.62 | 98.85 | 15 206 036 280.44 | 98.34 |
| MFP | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 191 362 887.31 | 93.82 | 175 134 629.92 | 85.86 | 133 190 071.39 | 84.26 |
| RDP | 6 000 577 726.23 | 4 865 437 610.06 | 1 135 140 116.17 | 5 793 967 527.65 | 96.56 | 2 749 827 483.30 | 45.83 | 728 406 314.93 | 14.97 |
| Total ESIF: | 24 063 325 775.42 | 20 486 749 767.31 | 3 576 576 008.11 | 24 312 944 616.90 | 101.04 | 20 578 132 652.84 | 85.52 | 16 067 632 666.76 | 78.43 |
| AMIF | 49 801 325.43 | 39 533 189.63 | 10 268 135.80 | 42 458 095.06 | 85.25 | 39 078 717.72 | 78.47 | 9 734 990.16 | 24.62 |
| ISF | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 296 976 696.27 | 91.70 | 273 825 212.16 | 84.55 | 43 916 534.34 | 16.92 |
| Total MoI funds: | 373 662 135.08 | 299 055 681.17 | 74 606 453.91 | 339 434 791.33 | 90.84 | 312 903 929.88 | 83.74 | 53 651 524.50 | 17.94 |
| OPF | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 99.98 | 316 523 388.93 | 99.97 | 280 426 627.71 | 100.00 |
| EPCC | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 73.71 | 20 015 467.72 | 72.67 | 0.00 | 0.00 |
| Local Development | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 86.50 | 70 182 276.36 | 87.15 | 0.00 | 0.00 |
| Bilateral Fund | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 582 819.64 | 90.05 | 2 543 731.76 | 49.98 | 0.00 | 0.00 |
| Justice | 69 028 235.98 | 58 674 000.00 | 10 354 235.98 | 72 390 140.75 | 104.87 | 65 393 826.14 | 94.73 | 0.00 | 0.00 |
| Home Affairs | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 89.28 | 32 301 805.42 | 65.30 | 0.00 | 0.00 |
| CEHC | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 19 988 401.99 | 86.87 | 19 598 278.12 | 85.17 | 0.00 | 0.00 |
| Energy | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 941 758.97 | 79.07 | 51 926 084.06 | 80.60 | 0.00 | 0.00 |
| BG-RRP | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 10 622 832 723.82 | 68.01 | 2 293 540 550.09 | 14.68 | 0.00 | 0.00 |
| PHRD27 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 716 459 696.26 | 44.61 | 634 614 769.69 | 16.49 | 157 222 489.46 | 4.88 |
| PE2021-2027 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 795 681 279.96 | 42.16 | 189 979 066.15 | 10.07 | 63 427 805.14 | 4.12 |
| PF 2021-2027 | 411 702 215.00 | 370 531 993.50 | 41 170 221.50 | 366 869 384.59 | 89.11 | 229 543 151.04 | 55.75 | 148 592 265.96 | 40.10 |
| PEnvironment2027 | 3 565 881 521.01 | 2 995 529 851.59 | 570 351 669.42 | 2 314 793 082.18 | 64.92 | 231 805 954.88 | 6.50 | 137 854 755.00 | 4.60 |
| TAP 2021-2027 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 165 223 140.97 | 69.54 | 31 493 835.59 | 13.26 | 15 463 498.84 | 7.88 |
| Brexit Adjustment Reserve | 18 331 728.60 | 18 331 728.60 | 0.00 | 18 196 428.60 | 99.26 | 18 196 428.60 | 99.26 | 0.00 | 0.00 |
| PCIE 2021-2027 | 2 932 949 724.32 | 2 402 052 614.50 | 530 897 109.82 | 1 721 243 618.25 | 58.69 | 430 075 481.19 | 14.66 | 373 305 113.62 | 15.54 |
| PTC 2021-2027 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 1 726 432 793.88 | 46.43 | 390 237 640.43 | 10.49 | 154 056 148.59 | 4.87 |
| PBAMIF | 127 113 934.99 | 104 573 203.08 | 22 540 731.91 | 89 116 027.28 | 70.11 | 35 685 286.11 | 28.07 | 0.00 | 0.00 |
| Programme Bulgaria - BMVI | 629 275 150.02 | 519 162 461.67 | 110 112 688.35 | 497 222 305.33 | 79.02 | 109 591 097.85 | 17.42 | 0.00 | 0.00 |
| PBISF | 114 651 442.34 | 87 267 558.23 | 27 383 884.11 | 79 178 806.13 | 69.06 | 6 035 575.76 | 5.26 | 0.00 | 0.00 |
| PRIDST2027 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 473 232 040.59 | 22.13 | 75 190 248.49 | 3.52 | 74 083 493.93 | 4.28 |
| PRD27 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 773 345 740.13 | 11.92 | 207 381 656.15 | 3.20 | 894 998 653.74 | 15.81 |
| EMFAF 2027 | 237 335 486.21 | 166 134 840.35 | 71 200 645.86 | 35 736 357.27 | 15.06 | 4 173 110.36 | 1.76 | 0.00 | 0.00 |
| MPIP | 4 940 963 000.00 | 0.00 | 4 940 963 000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SP-CLLD | 556 743 191.34 | 222 697 276.54 | 334 045 914.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DVET | 8 838 708.00 | 7 512 901.88 | 1 325 806.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Research and innovation | 1 470 587.20 | 0.00 | 1 470 587.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MIGR | 8 705 882.36 | 7 399 999.98 | 1 305 882.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SEC | 9 455 005.41 | 8 036 754.60 | 1 418 250.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROPARK | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PEST | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MODAIR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HEALTH | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ZOVII | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 72 575 745 205.33 | 57 282 679 709.28 | 15 293 065 496.05 | 46 646 498 596.90 | 64.27 | 26 357 065 293.61 | 36.32 | 18 420 715 043.25 | 32.16 |
Notes:
* - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
