| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 03.08.2025 | % of Implementation* | Total (to date) 03.08.2025 | % of Implementation* | Total (to date) 03.08.2025 | % 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 | 3 207 244 693.18 | 98.28 | 3 181 477 802.85 | 97.49 | 2 802 289 500.39 | 99.50 |
| OPRG | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 152 357 449.97 | 100.76 | 3 038 021 748.16 | 97.10 | 2 674 646 778.65 | 100.57 |
| OPIC | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 290 966 460.61 | 101.64 | 3 237 394 686.55 | 99.99 | 2 868 419 982.19 | 101.61 |
| OPSESG | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 420 284 478.65 | 105.21 | 1 334 502 532.13 | 98.85 | 1 132 137 751.38 | 97.27 |
| OPHRD | 2 683 052 921.34 | 2 360 517 894.34 | 322 535 027.00 | 2 862 346 130.94 | 106.68 | 2 691 206 244.37 | 100.30 | 2 339 614 222.11 | 99.11 |
| OPGG | 547 353 851.49 | 466 267 646.23 | 81 086 205.26 | 548 346 675.61 | 100.18 | 548 085 670.11 | 100.13 | 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 | 18 274 638 490.00 | 102.33 | 17 659 503 256.99 | 98.88 | 15 220 911 052.13 | 98.43 |
| MFP | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 191 308 102.29 | 93.79 | 175 361 762.22 | 85.97 | 133 190 071.39 | 84.26 |
| RDP | 6 000 577 726.23 | 4 865 437 610.06 | 1 135 140 116.17 | 5 886 608 748.34 | 98.10 | 2 822 456 606.64 | 47.04 | 728 406 314.93 | 14.97 |
| Total ESIF: | 24 063 325 775.42 | 20 486 749 767.31 | 3 576 576 008.11 | 24 352 555 340.63 | 101.20 | 20 657 321 625.85 | 85.85 | 16 082 507 438.45 | 78.50 |
| 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 | 32 256 439.32 | 81.59 |
| 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 | 200 118 371.09 | 77.11 |
| 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 | 232 374 810.41 | 77.70 |
| 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 | 284 221 818.27 | 101.35 |
| EPCC | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 73.71 | 20 168 497.49 | 73.23 | 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 | 4 619 402.81 | 90.77 | 3 056 162.88 | 60.05 | 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 | 32 210 041.40 | 65.11 | 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 | 50 985 966.74 | 79.14 | 51 926 084.06 | 80.60 | 0.00 | 0.00 |
| BG-RRP | 14 140 728 451.00 | 12 075 546 451.00 | 2 065 182 000.00 | 13 003 775 003.70 | 91.96 | 2 866 555 284.09 | 20.27 | 0.00 | 0.00 |
| PHRD27 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 848 877 548.33 | 48.05 | 751 141 890.75 | 19.52 | 160 176 978.14 | 4.97 |
| PE2021-2027 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 828 133 767.94 | 43.88 | 261 472 273.81 | 13.85 | 116 984 683.28 | 7.60 |
| PF 2021-2027 | 473 457 549.00 | 426 111 792.50 | 47 345 756.50 | 362 724 071.88 | 76.61 | 235 366 828.20 | 49.71 | 177 569 810.05 | 41.67 |
| PEnvironment2027 | 3 565 881 521.01 | 2 995 529 851.59 | 570 351 669.42 | 2 371 094 663.07 | 66.49 | 292 350 019.89 | 8.20 | 163 949 807.56 | 5.47 |
| TAP 2021-2027 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 166 411 647.59 | 70.04 | 37 987 923.30 | 15.99 | 23 839 566.22 | 12.16 |
| 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 | 1 886 590 170.84 | 64.32 | 448 227 260.68 | 15.28 | 391 322 476.28 | 16.29 |
| PTC 2021-2027 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 2 778 708 772.23 | 74.73 | 591 405 383.61 | 15.91 | 238 463 680.88 | 7.54 |
| PBAMIF | 127 113 934.99 | 104 573 203.08 | 22 540 731.91 | 116 372 765.01 | 91.55 | 38 061 933.70 | 29.94 | 28 949 059.48 | 27.68 |
| Programme Bulgaria - BMVI | 629 275 150.02 | 519 162 461.67 | 110 112 688.35 | 558 228 302.33 | 88.71 | 145 462 424.14 | 23.12 | 99 257 315.76 | 19.12 |
| PBISF | 114 651 442.34 | 87 267 558.23 | 27 383 884.11 | 66 962 580.21 | 58.41 | 7 869 513.20 | 6.86 | 16 943 242.36 | 19.42 |
| PRIDST2027 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 531 975 625.41 | 24.88 | 104 049 806.55 | 4.87 | 84 909 307.34 | 4.90 |
| PRD27 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 881 180 523.54 | 13.58 | 258 744 557.87 | 3.99 | 921 590 216.27 | 16.28 |
| EMFAF 2027 | 237 335 486.21 | 166 134 840.35 | 71 200 645.86 | 51 116 070.89 | 21.54 | 5 850 308.91 | 2.46 | 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 | 12 262 705.88 | 10 423 300.00 | 1 839 405.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Research and innovation | 3 591 530.02 | 0.00 | 3 591 530.02 | 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 | 17 352 087.27 | 14 749 274.18 | 2 602 813.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DEP | 4 000 000.00 | 2 000 000.00 | 2 000 000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| VISA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BNSF | 166 160 198.00 | 0.00 | 166 160 198.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| МТ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 71 350 755 216.30 | 55 911 900 631.58 | 15 438 854 584.72 | 50 760 974 627.90 | 71.14 | 27 612 025 948.41 | 38.70 | 19 023 060 210.75 | 34.02 |
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
