| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 05.07.2026 | % of Implementation* | Total (to date) 05.07.2026 | % of Implementation* | Total (to date) 05.07.2026 | % 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 | 1 624 813 755.88 | 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 | 1 549 386 460.81 | 96.86 | 1 367 525 183.00 | 100.57 |
| OPIC | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 706 388 091.26 | 103.08 | 1 653 270 267.96 | 99.87 | 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 | 680 404 235.72 | 98.57 | 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 | 1 375 831 878.19 | 100.29 | 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 | 9 253 844 539.88 | 101.34 | 9 011 901 530.36 | 98.70 | 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 | 88 696 604.71 | 85.05 | 69 679 776.85 | 86.21 |
| RDP | 3 068 046 673.76 | 2 487 658 748.40 | 580 387 925.36 | 4 427 746 012.04 | 144.32 | 2 557 195 139.80 | 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 | 13 777 333 220.34 | 111.98 | 11 657 793 274.87 | 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 | 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 | 33 406 249.30 | 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 | 10 219 908.28 | 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 | 8 010 177 309.93 | 110.79 | 3 383 868 722.81 | 46.80 | 0.00 | 0.00 |
| PHRD27 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 288 199 894.12 | 66.61 | 741 947 048.03 | 38.36 | 401 139 602.32 | 24.75 |
| PE2021-2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 753 277 335.24 | 71.77 | 279 018 019.19 | 26.58 | 144 032 131.80 | 16.67 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 231 804 608.51 | 90.69 | 170 360 043.28 | 66.65 | 126 829 773.61 | 55.13 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 573 631 129.38 | 86.31 | 312 307 526.27 | 17.13 | 224 650 251.17 | 14.67 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 98 670 873.81 | 81.22 | 30 719 872.44 | 25.29 | 21 176 429.53 | 21.12 |
| 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 | 1 080 154 223.37 | 72.62 | 376 448 523.09 | 25.31 | 339 988 623.38 | 27.68 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 533 104 234.09 | 80.64 | 539 453 928.26 | 28.37 | 303 742 356.33 | 18.80 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 87 150 624.77 | 66.33 | 28 281 163.61 | 21.52 | 28 588 511.17 | 25.83 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 342 325 458.62 | 81.34 | 123 452 917.32 | 29.34 | 108 986 938.30 | 31.22 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 37 144 977.71 | 63.36 | 13 403 691.38 | 22.86 | 15 913 025.37 | 35.66 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 493 928 736.39 | 45.52 | 183 166 314.19 | 16.88 | 98 430 752.52 | 11.12 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 935 115 137.23 | 56.92 | 490 945 003.81 | 14.44 | 507 556 237.05 | 18.12 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 59 518 913.11 | 49.05 | 16 143 034.84 | 13.30 | 11 213 012.80 | 13.20 |
| 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 | 5 882 385.04 | 2.07 | 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 | 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 | 7 493 349.67 | 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 | 627 893.73 | 0.74 | 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 | 192 316.16 | 37.61 | 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: | 36 843 989 017.49 | 28 747 371 661.33 | 8 096 617 356.16 | 31 921 942 910.74 | 86.64 | 18 818 673 401.11 | 51.08 | 10 834 801 515.14 | 37.69 |
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 euro (EUR) / 1 EUR = 1,95583 BGN
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
