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
|
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
85 |
80 |
6 401 719 232.50
|
3 768 558 622.77
|
109.26
|
3 245 080 200.15
|
3 176 629 452.85
|
92.10
|
2 762 152 458.07
|
OPE
|
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
597 |
391 |
4 688 392 943.23
|
3 710 411 721.09
|
113.70
|
3 195 170 062.16
|
2 966 389 347.00
|
90.90
|
2 661 373 140.02
|
OPRG
|
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
892 |
824 |
3 495 192 844.98
|
3 262 614 446.25
|
104.28
|
2 818 682 379.69
|
2 913 150 638.41
|
93.11
|
2 528 131 839.22
|
OPIC
|
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
46 275 |
33 497 |
4 384 191 014.55
|
3 403 603 914.73
|
105.12
|
2 963 099 754.65
|
3 193 053 484.48
|
98.62
|
2 795 094 505.42
|
OPSESG
|
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
997 |
376 |
1 451 926 679.55
|
1 451 926 679.55
|
107.55
|
1 256 082 593.20
|
1 294 910 801.40
|
95.92
|
1 123 077 286.79
|
OPHRD
|
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
11 791 |
4 403 |
2 957 271 882.78
|
2 935 395 049.67
|
109.41
|
2 575 815 741.26
|
2 599 047 872.69
|
96.87
|
2 281 548 399.26
|
OPGG
|
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
968 |
706 |
566 042 042.20
|
566 042 042.20
|
103.41
|
482 152 490.88
|
535 653 036.49
|
97.86
|
462 516 986.59
|
OPF
|
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
551 |
548 |
316 536 714.72
|
316 536 714.72
|
99.98
|
280 360 231.86
|
316 535 425.93
|
99.98
|
280 409 668.59
|
OPSMEI
|
199 494 660.00
|
199 494 660.00
|
0.00
|
1 |
1 |
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
MFP
|
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
1 553 |
990 |
265 260 976.58
|
195 256 163.86
|
95.73
|
150 950 267.91
|
151 660 419.70
|
74.35
|
117 363 478.31
|
RDP
|
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
31 581 |
15 923 |
7 099 547 231.45
|
5 704 009 370.29
|
95.06
|
4 875 931 538.66
|
2 172 714 399.10
|
36.21
|
1 848 339 667.36
|
Total ESIF: |
24 379 929 023.42
|
20 767 176 395.31
|
3 612 752 628.11
|
95 291 |
57 739 |
31 825 576 222.54
|
25 513 849 385.13
|
104.65
|
22 042 819 920.42
|
19 519 239 538.05
|
80.06
|
17 059 502 089.63
|
AMIF
|
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
67 |
57 |
48 880 470.46
|
48 773 966.34
|
97.94
|
38 434 816.17
|
36 892 601.83
|
74.08
|
28 271 127.46
|
ISF
|
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
115 |
105 |
332 407 814.04
|
327 434 416.65
|
101.10
|
258 891 381.96
|
250 501 080.88
|
77.35
|
198 970 234.19
|
Total MoI Funds: |
373 662 135.08
|
299 055 681.17
|
74 606 453.91
|
182 |
162 |
381 288 284.50
|
376 208 382.99
|
100.68
|
297 326 198.13
|
287 393 682.71
|
76.91
|
227 241 361.65
|
EPCC
|
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
94 |
34 |
25 245 589.28
|
24 552 963.49
|
89.15
|
20 870 019.01
|
12 554 983.57
|
45.58
|
10 675 044.06
|
Local Development
|
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
131 |
64 |
82 606 159.74
|
76 551 641.37
|
95.05
|
65 068 895.09
|
65 300 923.87
|
81.08
|
55 505 785.28
|
Bilateral Fund
|
5 089 070.00
|
5 089 070.00
|
0.00
|
10 |
6 |
3 835 692.57
|
3 835 692.57
|
75.37
|
3 835 692.57
|
1 776 559.92
|
34.91
|
1 776 559.92
|
Justice
|
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
39 |
17 |
72 390 140.75
|
72 390 140.75
|
104.87
|
61 531 619.73
|
63 835 548.47
|
92.48
|
54 260 216.24
|
Home Affairs
|
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
28 |
22 |
45 229 739.73
|
45 229 739.73
|
91.43
|
38 445 278.63
|
25 922 818.98
|
52.40
|
21 919 961.14
|
CEHC
|
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
298 |
55 |
21 863 832.44
|
21 548 526.21
|
93.65
|
18 315 991.71
|
13 629 208.49
|
59.23
|
11 584 827.24
|
Energy
|
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
189 |
64 |
63 830 927.83
|
56 727 141.75
|
88.05
|
48 218 070.58
|
36 779 784.11
|
57.09
|
31 262 816.52
|
Total NFM: |
319 101 089.65
|
271 999 286.14
|
47 101 803.51
|
789 |
262 |
315 002 082.34
|
300 835 845.87
|
94.28
|
256 285 567.32
|
219 799 827.41
|
68.88
|
186 985 210.40
|
BG-RRP
|
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
25 157 |
3 741 |
9 357 620 626.02
|
8 589 236 236.25
|
54.99
|
7 324 477 133.05
|
516 238 262.78
|
3.30
|
498 022 458.81
|
Total RRP: |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
25 157 |
3 741 |
9 357 620 626.02
|
8 589 236 236.25
|
54.99
|
7 324 477 133.05
|
516 238 262.78
|
3.30
|
498 022 458.81
|
PHRD27
|
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
3 624 |
608 |
1 078 167 783.66
|
1 078 167 783.66
|
28.02
|
896 235 704.03
|
162 876 961.12
|
4.23
|
134 336 111.59
|
PE2021-2027
|
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
31 |
4 |
408 557 000.00
|
408 557 000.00
|
21.65
|
335 969 660.00
|
82 368 768.70
|
4.36
|
67 738 205.76
|
PF 2021-2027
|
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
251 |
249 |
299 085 807.11
|
299 085 807.11
|
72.65
|
269 177 226.40
|
125 582 099.71
|
30.50
|
113 024 392.02
|
PEnvironment2027
|
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
69 |
45 |
611 490 066.39
|
610 404 104.70
|
17.12
|
511 999 690.82
|
75 900 567.73
|
2.13
|
62 650 771.28
|
TAP 2021-2027
|
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
32 |
12 |
32 325 452.91
|
32 325 452.91
|
13.61
|
26 609 161.46
|
2 389 014.32
|
1.01
|
1 994 364.52
|
PCIE2027
|
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
720 |
6 |
1 362 069 646.61
|
1 362 069 646.61
|
46.44
|
1 099 471 161.72
|
404 312 741.95
|
13.79
|
326 362 549.90
|
PTC 27
|
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
16 |
3 |
742 506 166.31
|
318 114 003.38
|
8.56
|
270 396 902.85
|
30 692 955.39
|
0.83
|
26 089 012.08
|
PBAMIF
|
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
25 |
6 |
39 823 498.32
|
39 823 498.32
|
54.34
|
29 904 294.96
|
9 783 386.29
|
13.35
|
7 337 539.23
|
Programme Bulgaria - BMVI
|
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
33 |
30 |
360 084 915.94
|
345 244 969.71
|
74.71
|
280 236 892.29
|
6 147 792.96
|
1.33
|
4 610 844.72
|
PBISF
|
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
20 |
14 |
63 177 624.71
|
63 177 624.71
|
55.10
|
47 384 517.18
|
80 090.39
|
0.07
|
60 067.78
|
PRIDST2027
|
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
28 |
10 |
175 868 005.23
|
162 281 267.46
|
7.59
|
128 647 099.84
|
44 585 457.30
|
2.08
|
35 258 454.51
|
PRD27
|
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
6 |
6 |
581 355 403.51
|
581 355 403.51
|
8.96
|
466 086 835.17
|
142 005 543.18
|
2.19
|
117 203 580.41
|
EMFAF 2027
|
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
34 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total ESMF: |
26 117 013 305.95
|
21 964 477 691.41
|
4 152 535 614.54
|
4 889 |
993 |
5 754 511 370.70
|
5 300 606 562.08
|
20.30
|
4 362 119 146.72
|
1 086 725 379.04
|
4.16
|
896 665 893.80
|
Brexit Adjustment Reserve
|
18 331 728.60
|
18 331 728.60
|
0.00
|
4 |
3 |
18 251 578.28
|
18 251 578.28
|
99.56
|
18 251 578.28
|
17 220 309.85
|
93.94
|
17 220 309.85
|
Total Others: |
18 331 728.60
|
18 331 728.60
|
0.00
|
4 |
3 |
18 251 578.28
|
18 251 578.28
|
99.56
|
18 251 578.28
|
17 220 309.85
|
93.94
|
17 220 309.85
|
TOTAL: |
66 828 568 282.70
|
56 842 605 782.63
|
9 985 962 500.07
|
126 312 |
62 900 |
47 652 250 164.38
|
40 098 987 990.60
|
60.00
|
34 301 279 543.92
|
21 646 616 999.84
|
32.39
|
18 885 637 324.14
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN