| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 01.05.2024 | % of Implementation* | Total (to date) 01.05.2024 | % of Implementation* | Total (to date) 01.05.2024 | % of Implementation* | |
| OPTTI | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 768 558 622.77 | 109.26 | 3 176 629 452.85 | 92.10 | 2 568 145 976.01 | 86.34 |
| OPE | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 646 545 880.53 | 111.74 | 2 970 274 946.75 | 91.02 | 2 476 444 543.89 | 87.93 |
| OPRG | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 262 364 353.41 | 104.27 | 2 913 704 042.26 | 93.13 | 2 304 936 225.67 | 86.67 |
| OPIC | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 403 569 431.35 | 105.12 | 3 193 037 761.88 | 98.62 | 2 822 997 954.62 | 100.00 |
| OPSESG | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 451 926 679.55 | 107.55 | 1 296 440 687.82 | 96.03 | 1 053 214 018.42 | 90.49 |
| OPHRD | 2 683 052 921.34 | 2 360 517 894.34 | 322 535 027.00 | 2 935 339 962.12 | 109.40 | 2 599 047 872.69 | 96.87 | 2 352 211 128.22 | 99.65 |
| OPGG | 547 353 851.49 | 466 267 646.23 | 81 086 205.26 | 566 042 042.20 | 103.41 | 535 653 036.49 | 97.86 | 442 141 276.18 | 94.83 |
| OPSMEI | 199 494 660.00 | 199 494 660.00 | 0.00 | 199 494 660.00 | 100.00 | 199 494 660.00 | 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 | 19 233 841 631.93 | 107.70 | 16 884 282 460.74 | 94.54 | 14 219 585 783.01 | 91.96 |
| MFP | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 195 256 163.86 | 95.73 | 151 939 569.28 | 74.49 | 108 658 616.77 | 68.74 |
| RDP | 6 000 577 726.23 | 4 865 437 610.06 | 1 135 140 116.17 | 5 704 003 820.29 | 95.06 | 2 174 131 959.29 | 36.23 | 728 406 314.93 | 14.97 |
| Total ESIF: | 24 063 325 775.42 | 20 486 749 767.31 | 3 576 576 008.11 | 25 133 101 616.08 | 104.45 | 19 210 353 989.31 | 79.83 | 15 056 650 714.71 | 73.49 |
| AMIF | 49 801 325.43 | 39 533 189.63 | 10 268 135.80 | 48 897 181.74 | 98.18 | 36 892 601.83 | 74.08 | 9 734 990.16 | 24.62 |
| ISF | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 327 334 249.72 | 101.07 | 250 501 080.88 | 77.35 | 43 916 534.34 | 16.92 |
| Total MoI funds: | 373 662 135.08 | 299 055 681.17 | 74 606 453.91 | 376 231 431.46 | 100.69 | 287 393 682.71 | 76.91 | 53 651 524.50 | 17.94 |
| OPF | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 536 714.72 | 99.98 | 316 535 425.93 | 99.98 | 280 426 627.71 | 100.00 |
| EPCC | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 24 552 963.49 | 89.15 | 12 554 983.57 | 45.58 | 0.00 | 0.00 |
| Local Development | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 76 551 641.37 | 95.05 | 65 332 247.14 | 81.12 | 0.00 | 0.00 |
| Bilateral Fund | 5 089 070.00 | 5 089 070.00 | 0.00 | 3 835 692.57 | 75.37 | 1 818 141.58 | 35.73 | 0.00 | 0.00 |
| Justice | 69 028 235.98 | 58 674 000.00 | 10 354 235.98 | 72 390 140.75 | 104.87 | 63 835 548.47 | 92.48 | 0.00 | 0.00 |
| Home Affairs | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 45 229 739.73 | 91.43 | 25 922 818.98 | 52.40 | 0.00 | 0.00 |
| CEHC | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 21 544 526.21 | 93.63 | 13 629 208.49 | 59.23 | 0.00 | 0.00 |
| Energy | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 56 727 141.75 | 88.05 | 38 016 324.14 | 59.01 | 0.00 | 0.00 |
| BG-RRP | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 8 625 119 014.93 | 55.22 | 520 839 651.26 | 3.33 | 0.00 | 0.00 |
| PHRD27 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 078 552 298.53 | 28.03 | 164 773 089.85 | 4.28 | 103 375 223.06 | 3.21 |
| PE2021-2027 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 408 557 000.00 | 21.65 | 82 362 064.70 | 4.36 | 39 016 766.61 | 2.54 |
| PF 2021-2027 | 411 702 215.00 | 370 531 993.50 | 41 170 221.50 | 299 085 807.11 | 72.65 | 125 582 099.71 | 30.50 | 47 086 241.55 | 12.71 |
| PEnvironment2027 | 3 565 881 521.01 | 2 995 529 851.59 | 570 351 669.42 | 632 099 499.27 | 17.73 | 75 900 567.73 | 2.13 | 74 888 250.27 | 2.50 |
| TAP 2021-2027 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 34 397 676.70 | 14.48 | 2 389 014.32 | 1.01 | 4 903 243.31 | 2.50 |
| Brexit Adjustment Reserve | 18 331 728.60 | 18 331 728.60 | 0.00 | 18 251 578.28 | 99.56 | 17 220 309.85 | 93.94 | 0.00 | 0.00 |
| PCIE2027 | 2 932 949 724.32 | 2 402 052 614.50 | 530 897 109.82 | 1 362 069 646.61 | 46.44 | 404 312 741.95 | 13.79 | 351 101 222.96 | 14.62 |
| PTC 27 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 318 114 003.38 | 8.56 | 30 692 955.39 | 0.83 | 79 014 998.07 | 2.50 |
| PBAMIF | 73 282 730.39 | 55 750 976.71 | 17 531 753.68 | 39 823 498.32 | 54.34 | 9 783 386.29 | 13.35 | 0.00 | 0.00 |
| Programme Bulgaria - BMVI | 462 105 806.30 | 373 557 694.39 | 88 548 111.91 | 345 244 969.71 | 74.71 | 6 600 592.90 | 1.43 | 0.00 | 0.00 |
| PBISF | 114 651 442.34 | 87 267 558.23 | 27 383 884.11 | 63 216 740.71 | 55.14 | 80 090.39 | 0.07 | 0.00 | 0.00 |
| PRIDST2027 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 162 281 267.46 | 7.59 | 44 585 457.30 | 2.08 | 69 496 422.24 | 4.01 |
| PRD27 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 581 355 403.51 | 8.96 | 179 041 621.05 | 2.76 | 897 706 613.64 | 15.86 |
| EMFAF 2027 | 237 335 486.21 | 166 134 840.35 | 71 200 645.86 | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| TOTAL: | 71 769 531 282.70 | 56 842 605 782.63 | 14 926 925 500.07 | 40 094 870 012.65 | 55.87 | 21 699 556 013.01 | 30.24 | 17 057 317 848.63 | 30.01 |
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
