Implementation of the Operational Programmes
| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 01.05.2026 г. | % of Implementation | Total (to date) 01.05.2026 г. | % of Implementation | Total (to date) 01.05.2026 г. | % of Implementation | |
| OPTTI | 1 763 535 402.97 | 1 520 755 091.68 | 242 780 311.29 | 1 832 925 258.68 | 103.93 | 1 751 535 111.35 | 99.32 | 1 399 937 883.74 | 92.06 |
| OPE 2014-2020 | 1 668 504 608.05 | 1 439 963 913.03 | 228 540 695.02 | 1 600 661 569.57 | 95.93 | 1 625 216 408.99 | 97.41 | 1 432 787 870.30 | 99.50 |
| OPRG 2014-2020 | 1 599 658 798.00 | 1 359 709 978.29 | 239 948 819.71 | 1 554 037 912.32 | 97.15 | 1 550 727 408.61 | 96.94 | 1 367 525 183.00 | 100.57 |
| OPIC | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 682 689 530.80 | 101.65 | 1 653 544 603.67 | 99.89 | 1 466 599 848.77 | 101.61 |
| OPSESG | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 726 057 180.52 | 105.19 | 680 433 399.77 | 98.58 | 592 135 490.67 | 99.50 |
| OPHRD 2014-2020 | 1 371 823 175.49 | 1 206 913 634.80 | 164 909 540.69 | 1 463 318 732.93 | 106.67 | 1 375 975 877.98 | 100.30 | 1 196 225 756.87 | 99.11 |
| OPGG | 279 857 580.43 | 238 398 862.02 | 41 458 718.41 | 280 102 155.61 | 100.09 | 280 153 036.67 | 100.11 | 238 398 862.00 | 100.00 |
| OPSMEI | 102 000 000.00 | 102 000 000.00 | 0.00 | 102 000 000.00 | 100.00 | 101 999 967.73 | 100.00 | 102 000 000.00 | 100.00 |
| Total CF, ERDF and ESF: | 9 131 048 582.42 | 7 906 227 592.61 | 1 224 820 989.81 | 9 241 792 340.43 | 101.21 | 9 019 585 814.77 | 98.78 | 7 795 610 895.35 | 98.60 |
| MFP | 104 287 847.12 | 80 822 486.98 | 23 465 360.14 | 95 742 668.41 | 91.81 | 88 701 717.71 | 85.05 | 69 679 776.85 | 86.21 |
| RDP | 3 068 046 673.76 | 2 487 658 748.40 | 580 387 925.36 | 4 428 484 409.21 | 144.34 | 2 556 809 353.25 | 83.34 | 372 428 235.04 | 14.97 |
| Total ESIF: | 12 303 383 103.30 | 10 474 708 827.99 | 1 828 674 275.31 | 13 766 019 418.05 | 111.89 | 11 665 096 885.73 | 94.81 | 8 237 718 907.24 | 78.64 |
| AMIF | 25 463 013.37 | 20 212 998.91 | 5 250 014.46 | 20 487 266.73 | 80.46 | 19 980 631.06 | 78.47 | 17 195 756.01 | 85.07 |
| ISF | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 148 975 064.53 | 89.97 | 140 004 607.69 | 84.55 | 102 318 898.42 | 77.11 |
| Total MoI funds: | 191 050 415.98 | 152 904 741.83 | 38 145 674.15 | 169 462 331.26 | 88.70 | 159 985 238.75 | 83.74 | 119 514 654.43 | 78.16 |
| OPF | 161 876 670.32 | 143 379 858.19 | 18 496 812.13 | 161 836 498.11 | 99.98 | 161 835 838.66 | 99.97 | 145 320 308.12 | 101.35 |
| EPCC | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 10 380 091.31 | 73.71 | 10 311 989.02 | 73.23 | 0.00 | 0.00 |
| Local Development | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 35 616 728.15 | 86.50 | 35 883 628.05 | 87.15 | 0.00 | 0.00 |
| Bilateral Fund | 2 602 000.17 | 2 602 000.17 | 0.00 | 2 361 863.11 | 90.77 | 1 696 176.34 | 65.19 | 0.00 | 0.00 |
| Justice | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 37 012 491.29 | 104.87 | 33 435 332.38 | 94.73 | 0.00 | 0.00 |
| Home Affairs | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 17 470 534.76 | 69.07 | 16 489 300.60 | 65.19 | 0.00 | 0.00 |
| CEHC | 11 764 706.00 | 10 000 000.00 | 1 764 706.00 | 10 219 908.28 | 86.87 | 10 020 440.54 | 85.17 | 0.00 | 0.00 |
| Energy | 32 941 176.00 | 28 000 000.00 | 4 941 176.00 | 27 495 917.65 | 83.47 | 26 549 385.21 | 80.60 | 0.00 | 0.00 |
| BG-RRP | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 7 919 717 563.28 | 109.54 | 2 755 793 920.12 | 38.12 | 0.00 | 0.00 |
| PHRD27 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 187 442 730.33 | 61.40 | 654 067 006.03 | 33.82 | 363 088 608.96 | 22.41 |
| PE2021-2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 708 011 268.65 | 67.46 | 258 099 719.30 | 24.59 | 132 412 738.00 | 15.32 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 219 751 297.86 | 85.98 | 157 542 105.10 | 61.64 | 124 863 637.29 | 54.28 |
| PEnvironment2027 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 1 405 681 808.30 | 68.80 | 277 415 890.98 | 13.58 | 214 712 503.93 | 12.50 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 97 080 122.69 | 79.91 | 29 018 036.39 | 23.89 | 19 094 740.20 | 19.04 |
| Brexit Adjustment Reserve | 9 372 864.00 | 9 372 864.00 | 0.00 | 9 303 686.20 | 99.26 | 9 303 686.21 | 99.26 | 0.00 | 0.00 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 1 048 598 025.74 | 70.50 | 334 851 636.21 | 22.51 | 309 796 270.68 | 25.22 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 525 082 319.07 | 80.22 | 505 175 838.43 | 26.57 | 282 176 342.39 | 17.46 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 76 419 057.10 | 58.16 | 25 365 421.70 | 19.30 | 22 006 706.14 | 19.88 |
| Programme Bulgaria - BMVI | 411 185 433.83 | 341 789 560.60 | 69 395 873.23 | 315 019 669.58 | 76.61 | 101 559 998.76 | 24.70 | 93 810 313.75 | 27.45 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 39 255 930.78 | 66.97 | 11 015 277.62 | 18.79 | 13 527 077.53 | 30.32 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 488 817 564.41 | 45.05 | 176 211 287.68 | 16.24 | 79 374 796.80 | 8.96 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 751 778 905.45 | 51.53 | 427 775 603.05 | 12.58 | 493 733 103.03 | 17.63 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 56 619 441.03 | 46.66 | 15 372 077.09 | 12.67 | 10 019 032.21 | 11.79 |
| MPIP | 2 526 274 267.19 | 0.00 | 2 526 274 267.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SP-CLLD | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 68 912 985.98 | 24.21 | 3 652 855.24 | 1.28 | 0.00 | 0.00 |
| DVET | 6 269 821.96 | 5 329 348.67 | 940 473.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Research and innovation | 1 836 320.15 | 0.00 | 1 836 320.15 | 1 081 920.39 | 58.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| MIGR | 4 451 246.96 | 3 783 559.90 | 667 687.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SEC | 4 834 267.49 | 4 109 127.37 | 725 140.12 | 6 955 644.40 | 143.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROPARK | 18 767 419.46 | 15 952 306.69 | 2 815 112.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PEST | 29 083 485.23 | 15 952 306.69 | 13 131 178.54 | 29 083 485.22 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MODAIRN | 18 765 086.94 | 15 950 324.41 | 2 814 762.53 | 18 765 086.98 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HEALTH | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 4 153 529.17 | 94.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| ZOVII | 8 871 981.34 | 7 541 184.14 | 1 330 797.20 | 7 791 812.77 | 87.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| DEP | 2 045 167.52 | 1 022 583.76 | 1 022 583.76 | 1 984 350.07 | 97.03 | 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 | 84 956 360.21 | 0.00 | 84 956 360.21 | 368 593.73 | 0.43 | 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 |
| NIF | 511 291.88 | 0.00 | 511 291.88 | 92 316.18 | 18.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Anticoruption | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 37 054 197 034.86 | 28 926 112 987.62 | 8 128 084 047.24 | 31 225 644 897.33 | 84.27 | 17 863 524 575.19 | 48.21 | 10 661 169 740.70 | 36.86 |