| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 16.08.2026 | % of Implementation* | Total (to date) 16.08.2026 | % of Implementation* | Total (to date) 16.08.2026 | % 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 | 1 624 812 996.42 | 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 | 1 549 385 976.17 | 96.86 | 1 367 525 183.00 | 100.57 |
| OPIC | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 1 706 277 582.60 | 103.07 | 1 653 046 686.64 | 99.86 | 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 | 680 355 715.33 | 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 | 9 253 734 031.22 | 101.34 | 9 011 628 184.55 | 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 | 4 427 463 597.91 | 144.31 | 2 557 218 760.87 | 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 | 13 776 940 297.55 | 111.98 | 11 657 535 029.71 | 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 | 8 153 215 851.26 | 112.77 | 3 953 959 236.72 | 54.69 | 0.00 | 0.00 |
| PHRD27 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 1 363 700 180.96 | 70.51 | 769 670 466.34 | 39.80 | 496 705 581.17 | 30.65 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 771 253 363.08 | 82.03 | 294 672 485.88 | 31.34 | 168 970 810.60 | 21.81 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 245 861 912.25 | 96.19 | 175 228 925.35 | 68.56 | 142 179 036.52 | 61.81 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 1 588 648 130.50 | 87.13 | 339 707 857.29 | 18.63 | 247 914 850.71 | 16.19 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 98 716 700.92 | 81.26 | 32 401 201.25 | 26.67 | 22 827 160.89 | 22.76 |
| 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 | 1 152 831 161.24 | 77.51 | 403 062 539.73 | 27.10 | 372 440 038.63 | 30.33 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 533 104 234.09 | 80.64 | 615 025 358.63 | 32.35 | 337 809 888.20 | 20.90 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 87 757 834.27 | 66.79 | 29 078 349.45 | 22.13 | 28 588 511.17 | 25.83 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 360 572 963.42 | 85.68 | 128 808 848.79 | 30.61 | 119 681 117.23 | 34.28 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 37 144 977.68 | 63.36 | 13 663 681.65 | 23.31 | 15 913 025.37 | 35.66 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 493 238 795.80 | 45.45 | 189 470 823.86 | 17.46 | 117 540 660.88 | 13.27 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 1 956 679 784.96 | 57.56 | 520 856 546.25 | 15.32 | 540 109 063.11 | 19.28 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 60 022 202.37 | 49.46 | 16 977 255.38 | 13.99 | 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 | 5 966 645.94 | 2.10 | 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 | 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 | 1 023 814.73 | 1.21 | 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: | 36 734 612 483.49 | 28 657 740 288.33 | 8 076 872 195.16 | 32 319 257 965.56 | 87.98 | 19 611 567 184.90 | 53.39 | 11 124 446 627.07 | 38.82 |
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
