| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 12.07.2025 | % of Implementation* | Total (to date) 12.07.2025 | % of Implementation* | Total (to date) 12.07.2025 | % of Implementation* | |
| OPTTI | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 593 597 941.04 | 104.19 | 3 429 319 975.93 | 99.42 | 2 738 040 511.13 | 92.06 |
| OPE | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 207 244 693.18 | 98.28 | 3 181 477 802.85 | 97.49 | 2 802 289 500.39 | 99.50 |
| OPRG | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 189 228 382.57 | 101.94 | 3 038 021 748.16 | 97.10 | 2 674 646 778.65 | 100.57 |
| OPIC | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 291 628 879.10 | 101.66 | 3 237 404 967.03 | 99.99 | 2 868 419 982.19 | 101.61 |
| OPSESG | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 420 284 478.65 | 105.21 | 1 334 502 885.83 | 98.85 | 1 132 137 751.38 | 97.27 |
| OPHRD | 2 683 052 921.34 | 2 360 517 894.34 | 322 535 027.00 | 2 862 940 692.52 | 106.70 | 2 691 206 244.37 | 100.30 | 2 339 614 222.11 | 99.11 |
| OPGG | 547 353 851.49 | 466 267 646.23 | 81 086 205.26 | 548 346 675.61 | 100.18 | 548 534 230.11 | 100.22 | 466 267 646.28 | 100.00 |
| OPSMEI | 199 494 660.00 | 199 494 660.00 | 0.00 | 199 494 660.00 | 100.00 | 199 494 596.89 | 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 | 18 312 766 402.67 | 102.54 | 17 659 962 451.17 | 98.89 | 15 220 911 052.13 | 98.43 |
| MFP | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 191 308 102.29 | 93.79 | 175 361 762.22 | 85.97 | 133 190 071.39 | 84.26 |
| RDP | 6 000 577 726.23 | 4 865 437 610.06 | 1 135 140 116.17 | 5 880 595 672.44 | 98.00 | 2 809 763 903.04 | 46.82 | 728 406 314.93 | 14.97 |
| Total ESIF: | 24 063 325 775.42 | 20 486 749 767.31 | 3 576 576 008.11 | 24 384 670 177.40 | 101.34 | 20 645 088 116.43 | 85.79 | 16 082 507 438.45 | 78.50 |
| AMIF | 49 801 325.43 | 39 533 189.63 | 10 268 135.80 | 42 458 095.06 | 85.25 | 39 078 717.72 | 78.47 | 32 256 439.32 | 81.59 |
| ISF | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 296 976 696.27 | 91.70 | 273 825 212.16 | 84.55 | 200 118 371.09 | 77.11 |
| Total MoI funds: | 373 662 135.08 | 299 055 681.17 | 74 606 453.91 | 339 434 791.33 | 90.84 | 312 903 929.88 | 83.74 | 232 374 810.41 | 77.70 |
| OPF | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 524 677.72 | 99.98 | 316 523 388.93 | 99.97 | 284 221 818.27 | 101.35 |
| EPCC | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 20 301 694.29 | 73.71 | 20 168 497.49 | 73.23 | 0.00 | 0.00 |
| Local Development | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 69 660 265.38 | 86.50 | 70 182 276.36 | 87.15 | 0.00 | 0.00 |
| Bilateral Fund | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 619 402.81 | 90.77 | 3 056 162.88 | 60.05 | 0.00 | 0.00 |
| Justice | 69 028 235.98 | 58 674 000.00 | 10 354 235.98 | 72 390 140.75 | 104.87 | 65 393 826.14 | 94.73 | 0.00 | 0.00 |
| Home Affairs | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 44 166 004.69 | 89.28 | 32 210 041.40 | 65.11 | 0.00 | 0.00 |
| CEHC | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 19 988 401.99 | 86.87 | 19 598 278.12 | 85.17 | 0.00 | 0.00 |
| Energy | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 50 985 966.74 | 79.14 | 51 926 084.06 | 80.60 | 0.00 | 0.00 |
| BG-RRP | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 12 939 189 166.10 | 82.83 | 2 604 722 374.39 | 16.67 | 0.00 | 0.00 |
| PHRD27 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 774 097 889.98 | 46.10 | 720 693 683.37 | 18.73 | 160 176 978.14 | 4.97 |
| PE2021-2027 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 806 138 817.56 | 42.72 | 246 290 212.22 | 13.05 | 84 364 939.84 | 5.48 |
| PF 2021-2027 | 473 457 549.00 | 426 111 792.50 | 47 345 756.50 | 362 734 253.31 | 76.61 | 234 857 656.56 | 49.60 | 177 569 810.05 | 41.67 |
| PEnvironment2027 | 3 565 881 521.01 | 2 995 529 851.59 | 570 351 669.42 | 2 363 782 301.84 | 66.29 | 276 647 359.16 | 7.76 | 163 949 807.56 | 5.47 |
| TAP 2021-2027 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 166 411 647.59 | 70.04 | 33 618 729.49 | 14.15 | 23 839 566.22 | 12.16 |
| Brexit Adjustment Reserve | 18 331 728.60 | 18 331 728.60 | 0.00 | 18 196 428.60 | 99.26 | 18 196 428.60 | 99.26 | 0.00 | 0.00 |
| PCIE 2021-2027 | 2 932 949 724.32 | 2 402 052 614.50 | 530 897 109.82 | 1 854 630 267.96 | 63.23 | 442 761 360.59 | 15.10 | 385 315 376.69 | 16.04 |
| PTC 2021-2027 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 2 754 512 398.97 | 74.08 | 488 872 600.79 | 13.15 | 169 859 147.42 | 5.37 |
| PBAMIF | 127 113 934.99 | 104 573 203.08 | 22 540 731.91 | 90 005 458.71 | 70.81 | 37 657 385.78 | 29.62 | 6 690 219.83 | 6.40 |
| Programme Bulgaria - BMVI | 629 275 150.02 | 519 162 461.67 | 110 112 688.35 | 558 228 302.33 | 88.71 | 144 106 156.75 | 22.90 | 18 851 617.84 | 3.63 |
| PBISF | 114 651 442.34 | 87 267 558.23 | 27 383 884.11 | 66 962 580.21 | 58.41 | 7 869 091.45 | 6.86 | 10 472 267.62 | 12.00 |
| PRIDST2027 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 518 985 063.29 | 24.27 | 99 587 313.81 | 4.66 | 84 909 307.34 | 4.90 |
| PRD27 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 837 124 593.50 | 12.90 | 238 503 738.48 | 3.68 | 921 590 216.27 | 16.28 |
| EMFAF 2027 | 237 335 486.21 | 166 134 840.35 | 71 200 645.86 | 44 441 831.20 | 18.73 | 5 850 308.91 | 2.46 | 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 |
| SP-CLLD | 556 743 191.34 | 222 697 276.54 | 334 045 914.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DVET | 12 262 705.88 | 10 423 300.00 | 1 839 405.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Research and innovation | 3 591 530.02 | 0.00 | 3 591 530.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MIGR | 8 705 882.36 | 7 399 999.98 | 1 305 882.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SEC | 9 455 005.41 | 8 036 754.60 | 1 418 250.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PROPARK | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PEST | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MODAIR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HEALTH | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ZOVII | 17 352 087.27 | 14 749 274.18 | 2 602 813.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DEP | 4 000 000.00 | 2 000 000.00 | 2 000 000.00 | 0.00 | 0.00 | 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 | 166 160 198.00 | 0.00 | 166 160 198.00 | 0.00 | 0.00 | 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 |
| TOTAL: | 72 830 557 765.30 | 57 357 919 180.58 | 15 472 638 584.72 | 50 478 182 524.25 | 69.31 | 27 137 285 002.04 | 37.26 | 18 806 693 321.95 | 32.79 |
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
