| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 02.11.2025 | % of Implementation* | Total (to date) 02.11.2025 | % of Implementation* | Total (to date) 02.11.2025 | % of Implementation* | |
| OPTTI | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 584 890 208.65 | 103.93 | 3 429 320 608.92 | 99.42 | 2 738 040 511.13 | 92.06 |
| OPE 2014-2020 | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 207 244 693.18 | 98.28 | 3 181 078 331.60 | 97.48 | 2 802 289 500.39 | 99.50 |
| OPRG 2014-2020 | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 120 114 329.08 | 99.73 | 3 036 382 367.83 | 97.05 | 2 674 646 778.65 | 100.57 |
| OPIC | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 290 729 622.42 | 101.64 | 3 236 914 601.05 | 99.97 | 2 868 419 982.19 | 101.61 |
| OPSESG | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 420 224 542.82 | 105.20 | 1 333 444 847.29 | 98.77 | 1 132 137 751.38 | 97.27 |
| OPHRD 2014-2020 | 2 683 052 921.34 | 2 360 517 894.34 | 322 535 027.00 | 2 862 002 673.34 | 106.67 | 2 691 182 113.55 | 100.30 | 2 339 614 222.11 | 99.11 |
| OPGG | 547 353 851.49 | 466 267 646.23 | 81 086 205.26 | 547 852 865.19 | 100.09 | 547 946 382.65 | 100.11 | 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 | 18 232 553 594.68 | 102.09 | 17 655 763 849.78 | 98.86 | 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 | 175 225 758.62 | 85.91 | 133 190 071.39 | 84.26 |
| RDP | 6 000 577 726.23 | 4 865 437 610.06 | 1 135 140 116.17 | 5 823 419 218.86 | 97.05 | 2 969 092 692.70 | 49.48 | 728 406 314.93 | 14.97 |
| Total ESIF: | 24 063 325 775.42 | 20 486 749 767.31 | 3 576 576 008.11 | 24 247 280 915.83 | 100.76 | 20 800 082 301.10 | 86.44 | 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 | 3 317 432.54 | 65.19 | 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 | 53 105 542.62 | 82.43 | 51 926 084.06 | 80.60 | 0.00 | 0.00 |
| BG-RRP | 14 140 728 451.00 | 12 075 546 451.00 | 2 065 182 000.00 | 13 446 297 764.48 | 95.09 | 3 421 923 401.39 | 24.20 | 0.00 | 0.00 |
| PHRD27 | 3 782 731 124.00 | 3 169 481 602.00 | 613 249 522.00 | 1 921 355 011.92 | 50.79 | 914 389 558.62 | 24.17 | 525 514 220.47 | 16.58 |
| PE2021-2027 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 892 843 692.46 | 47.31 | 299 609 227.14 | 15.88 | 143 642 538.56 | 9.33 |
| PF 2021-2027 | 473 457 549.00 | 426 111 792.50 | 47 345 756.50 | 384 999 384.01 | 81.32 | 260 976 011.38 | 55.12 | 198 300 198.54 | 46.54 |
| PEnvironment2027 | 3 565 881 521.01 | 2 995 529 851.59 | 570 351 669.42 | 2 553 380 139.56 | 71.61 | 393 376 579.62 | 11.03 | 214 051 599.22 | 7.15 |
| TAP 2021-2027 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 174 326 222.15 | 73.37 | 42 253 035.56 | 17.78 | 27 539 803.75 | 14.04 |
| 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 | 1 900 784 526.75 | 64.81 | 498 575 848.99 | 17.00 | 408 427 458.72 | 17.00 |
| PTC 2021-2027 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 2 971 210 214.50 | 79.91 | 658 847 053.54 | 17.72 | 321 714 450.03 | 10.18 |
| PBAMIF | 127 113 934.99 | 104 573 203.08 | 22 540 731.91 | 116 372 765.01 | 91.55 | 43 405 690.54 | 34.15 | 33 306 285.83 | 31.85 |
| Programme Bulgaria - BMVI | 629 275 150.02 | 519 162 461.67 | 110 112 688.35 | 558 228 302.32 | 88.71 | 170 884 488.20 | 27.16 | 135 976 994.62 | 26.19 |
| PBISF | 114 651 442.34 | 87 267 558.23 | 27 383 884.11 | 66 943 322.13 | 58.39 | 15 351 011.70 | 13.39 | 18 942 815.05 | 21.71 |
| PRIDST2027 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 681 176 475.17 | 31.85 | 138 642 010.28 | 6.48 | 88 427 637.37 | 5.11 |
| PRD27 2021-2027 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 1 701 510 482.05 | 26.22 | 290 712 837.08 | 4.48 | 925 498 801.67 | 16.35 |
| EMFAF 2021-2027 | 237 335 486.21 | 166 134 840.35 | 71 200 645.86 | 74 370 129.73 | 31.34 | 8 890 708.44 | 3.75 | 3 322 749.72 | 2.00 |
| 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 | 36 705 882.00 | 31 200 000.00 | 5 505 882.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PEST | 56 844 255.00 | 31 167 617.00 | 25 676 638.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MODAIRN | 36 701 320.00 | 31 196 123.00 | 5 505 197.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| HEALTH | 8 583 894.12 | 7 296 310.00 | 1 287 584.12 | 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: | 71 424 261 593.42 | 55 957 230 350.41 | 15 467 031 243.01 | 52 649 466 698.25 | 73.71 | 28 868 339 947.10 | 40.42 | 19 643 769 620.68 | 35.10 |
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
