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) 18.10.2026 г. | % of Implementation | Total (to date) 18.10.2026 г. | % of Implementation | Total (to date) 18.10.2026 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 | 1 746 044 993.67 | 99.01 | 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 | 1 624 812 076.79 | 97.38 | 1 432 787 870.30 | 99.50 |
| OPRG 2014-2020 | 1 599 658 798.00 | 1 359 709 978.29 | 239 948 819.71 | 1 542 391 551.31 | 96.42 | 1 549 330 403.07 | 96.85 | 1 367 525 183.00 | 100.57 |
| OPIC | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 706 277 582.53 | 103.07 | 1 652 947 915.67 | 99.85 | 1 466 599 848.77 | 101.61 |
| OPSESG | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 724 936 503.85 | 105.03 | 680 322 104.54 | 98.56 | 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 | 1 375 724 010.94 | 100.28 | 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 | 280 149 970.40 | 100.10 | 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 | 9 252 613 354.48 | 101.33 | 9 011 331 442.81 | 98.69 | 7 795 610 895.35 | 98.60 |
| MFP | 104 287 847.12 | 80 822 486.98 | 23 465 360.14 | 95 742 668.42 | 91.81 | 88 688 084.29 | 85.04 | 69 679 776.85 | 86.21 |
| RDP | 3 068 046 673.76 | 2 487 658 748.40 | 580 387 925.36 | 4 427 187 141.66 | 144.30 | 2 557 321 148.05 | 83.35 | 372 428 235.04 | 14.97 |
| Total ESIF: | 12 303 383 103.30 | 10 474 708 827.99 | 1 828 674 275.31 | 13 775 543 164.56 | 111.97 | 11 657 340 675.15 | 94.75 | 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 | 163 955 322.85 | 101.28 | 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 | 33 406 249.30 | 94.65 | 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 | 10 110 485.79 | 85.94 | 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 | 7 947 777 592.04 | 109.93 | 5 036 881 582.85 | 69.67 | 0.00 | 0.00 |
| PHRD27 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 1 429 105 739.65 | 73.89 | 827 553 825.60 | 42.79 | 545 025 907.30 | 33.63 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 777 593 142.88 | 82.71 | 319 296 385.71 | 33.96 | 179 024 612.22 | 23.11 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 229 670 221.36 | 89.86 | 185 307 338.67 | 72.50 | 148 019 567.90 | 64.35 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 608 207 112.25 | 88.21 | 358 379 939.21 | 19.66 | 270 890 736.57 | 17.69 |
| TAP 2021-2027 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 98 716 700.92 | 81.26 | 37 722 985.20 | 31.05 | 24 578 110.25 | 24.51 |
| 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 | 1 189 710 151.76 | 79.98 | 426 067 452.92 | 28.64 | 372 440 038.63 | 30.33 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 594 643 364.11 | 83.88 | 637 705 350.36 | 33.54 | 425 317 069.00 | 26.32 |
| PBAMIF | 131 715 337.45 | 110 991 398.18 | 20 723 939.27 | 87 472 838.71 | 66.41 | 31 220 390.47 | 23.70 | 30 042 235.54 | 27.07 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 356 494 099.81 | 84.71 | 141 007 404.54 | 33.51 | 128 296 987.00 | 36.75 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 45 872 060.55 | 78.25 | 14 789 032.69 | 25.23 | 16 892 461.51 | 37.86 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 493 223 753.59 | 45.45 | 154 437 944.08 | 14.23 | 120 287 127.44 | 13.58 |
| PRD27 2021-2027 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2 731 282 494.92 | 82.32 | 742 353 666.87 | 22.37 | 540 109 063.11 | 19.86 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 60 291 632.50 | 49.69 | 19 211 307.52 | 15.83 | 11 308 054.77 | 13.31 |
| 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 | 6 224 647.40 | 2.19 | 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 | 1 077 542.63 | 58.68 | 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 | 6 955 644.39 | 143.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROPARK | 18 767 419.46 | 15 952 306.69 | 2 815 112.77 | 18 767 420.09 | 100.00 | 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 | 48 416.26 | 0.17 | 0.00 | 0.00 |
| MODAIRN | 18 765 086.94 | 15 950 324.41 | 2 814 762.53 | 18 765 086.98 | 100.00 | 129 339.00 | 0.69 | 0.00 | 0.00 |
| HEALTH | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 3 984 850.06 | 90.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| ZOVII | 8 871 981.34 | 7 541 184.14 | 1 330 797.20 | 7 493 349.67 | 84.46 | 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 | 1 692 179.85 | 1.99 | 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 | 388 873.44 | 76.06 | 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: | 36 653 278 753.48 | 28 576 406 240.22 | 8 076 872 513.26 | 33 067 879 290.36 | 90.22 | 21 061 159 617.18 | 57.46 | 11 314 785 841.03 | 39.59 |