| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 17.05.2024 | % of Implementation* | Total (to date) 17.05.2024 | % of Implementation* | Total (to date) 17.05.2024 | % of Implementation* | |
| OPTTI | 3 449 175 447.24 | 2 974 338 430.96 | 474 837 016.28 | 3 768 558 622.77 | 109.26 | 3 264 529 433.09 | 94.65 | 2 640 848 541.97 | 88.79 |
| OPE | 3 263 311 367.47 | 2 816 324 619.96 | 446 986 747.51 | 3 531 733 388.53 | 108.23 | 2 976 890 772.80 | 91.22 | 2 476 444 543.89 | 87.93 |
| OPRG | 3 128 660 666.89 | 2 659 361 566.86 | 469 299 100.03 | 3 261 503 131.68 | 104.25 | 2 914 343 044.90 | 93.15 | 2 304 936 225.67 | 86.67 |
| OPIC | 3 237 729 879.72 | 2 822 997 954.96 | 414 731 924.76 | 3 401 912 536.98 | 105.07 | 3 193 413 500.48 | 98.63 | 2 822 997 954.62 | 100.00 |
| OPSESG | 1 349 999 954.93 | 1 163 934 339.18 | 186 065 615.75 | 1 449 446 233.67 | 107.37 | 1 297 019 277.67 | 96.08 | 1 054 849 724.33 | 90.63 |
| OPHRD | 2 683 052 921.34 | 2 360 517 894.34 | 322 535 027.00 | 2 935 222 564.88 | 109.40 | 2 615 431 149.73 | 97.48 | 2 352 211 128.22 | 99.65 |
| OPGG | 547 353 851.49 | 466 267 646.23 | 81 086 205.26 | 565 901 237.63 | 103.39 | 538 219 131.31 | 98.33 | 454 206 415.81 | 97.41 |
| OPSMEI | 199 494 660.00 | 199 494 660.00 | 0.00 | 199 494 660.00 | 100.00 | 199 494 660.00 | 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 | 19 113 772 376.14 | 107.03 | 16 999 340 969.98 | 95.19 | 14 305 989 194.51 | 92.52 |
| MFP | 203 969 300.11 | 158 075 044.76 | 45 894 255.35 | 195 256 163.86 | 95.73 | 152 331 808.53 | 74.68 | 108 658 616.77 | 68.74 |
| RDP | 6 000 577 726.23 | 4 865 437 610.06 | 1 135 140 116.17 | 5 696 008 449.86 | 94.92 | 2 185 440 107.46 | 36.42 | 728 406 314.93 | 14.97 |
| Total ESIF: | 24 063 325 775.42 | 20 486 749 767.31 | 3 576 576 008.11 | 25 005 036 989.86 | 103.91 | 19 337 112 885.97 | 80.36 | 15 143 054 126.21 | 73.92 |
| AMIF | 49 801 325.43 | 39 533 189.63 | 10 268 135.80 | 48 713 848.29 | 97.82 | 37 318 966.40 | 74.94 | 9 734 990.16 | 24.62 |
| ISF | 323 860 809.65 | 259 522 491.54 | 64 338 318.11 | 329 493 668.03 | 101.74 | 253 831 560.27 | 78.38 | 43 916 534.34 | 16.92 |
| Total MoI funds: | 373 662 135.08 | 299 055 681.17 | 74 606 453.91 | 378 207 516.32 | 101.22 | 291 150 526.67 | 77.92 | 53 651 524.50 | 17.94 |
| OPF | 316 603 248.00 | 280 426 628.00 | 36 176 620.00 | 316 536 714.72 | 99.98 | 316 535 425.93 | 99.98 | 280 426 627.71 | 100.00 |
| EPCC | 27 542 265.22 | 23 410 925.55 | 4 131 339.67 | 24 464 072.89 | 88.82 | 12 554 983.57 | 45.58 | 0.00 | 0.00 |
| Local Development | 80 534 177.27 | 68 454 050.00 | 12 080 127.27 | 76 551 641.37 | 95.05 | 65 332 247.14 | 81.12 | 0.00 | 0.00 |
| Bilateral Fund | 5 089 070.00 | 5 089 070.00 | 0.00 | 4 582 819.63 | 90.05 | 1 818 141.58 | 35.73 | 0.00 | 0.00 |
| Justice | 69 028 235.98 | 58 674 000.00 | 10 354 235.98 | 72 390 140.75 | 104.87 | 63 835 548.47 | 92.48 | 0.00 | 0.00 |
| Home Affairs | 49 470 235.98 | 42 049 700.59 | 7 420 535.39 | 45 229 739.73 | 91.43 | 26 321 861.40 | 53.21 | 0.00 | 0.00 |
| CEHC | 23 009 764.94 | 19 558 300.00 | 3 451 464.94 | 21 544 526.21 | 93.63 | 14 664 259.54 | 63.73 | 0.00 | 0.00 |
| Energy | 64 427 340.26 | 54 763 240.00 | 9 664 100.26 | 56 727 141.75 | 88.05 | 38 199 812.89 | 59.29 | 0.00 | 0.00 |
| BG-RRP | 15 620 531 000.00 | 13 521 565 000.00 | 2 098 966 000.00 | 9 013 732 752.58 | 57.70 | 533 650 754.96 | 3.42 | 0.00 | 0.00 |
| PHRD27 | 3 848 060 098.00 | 3 225 011 933.17 | 623 048 164.83 | 1 082 176 035.56 | 28.12 | 171 893 854.66 | 4.47 | 103 375 223.06 | 3.21 |
| PE2021-2027 | 1 887 219 068.98 | 1 538 837 264.86 | 348 381 804.12 | 408 557 000.00 | 21.65 | 82 375 024.83 | 4.36 | 39 016 766.61 | 2.54 |
| PF 2021-2027 | 411 702 215.00 | 370 531 993.50 | 41 170 221.50 | 299 116 450.31 | 72.65 | 127 918 924.63 | 31.07 | 47 086 241.55 | 12.71 |
| PEnvironment2027 | 3 565 881 521.01 | 2 995 529 851.59 | 570 351 669.42 | 845 075 950.80 | 23.70 | 75 978 183.92 | 2.13 | 74 888 250.27 | 2.50 |
| TAP 2021-2027 | 237 594 893.38 | 196 129 654.48 | 41 465 238.90 | 41 368 691.56 | 17.41 | 2 550 170.82 | 1.07 | 4 903 243.31 | 2.50 |
| Brexit Adjustment Reserve | 18 331 728.60 | 18 331 728.60 | 0.00 | 18 251 578.28 | 99.56 | 17 220 309.85 | 93.94 | 0.00 | 0.00 |
| PCIE2027 | 2 932 949 724.32 | 2 402 052 614.50 | 530 897 109.82 | 1 362 069 646.61 | 46.44 | 404 312 741.95 | 13.79 | 351 101 222.96 | 14.62 |
| PTC 27 | 3 718 352 670.79 | 3 160 599 765.87 | 557 752 904.92 | 318 114 003.38 | 8.56 | 30 692 955.39 | 0.83 | 79 014 998.07 | 2.50 |
| PBAMIF | 73 282 730.39 | 55 750 976.71 | 17 531 753.68 | 39 946 713.72 | 54.51 | 12 349 562.37 | 16.85 | 0.00 | 0.00 |
| Programme Bulgaria - BMVI | 462 105 806.30 | 373 557 694.39 | 88 548 111.91 | 345 244 969.71 | 74.71 | 6 965 462.31 | 1.51 | 0.00 | 0.00 |
| PBISF | 114 651 442.34 | 87 267 558.23 | 27 383 884.11 | 63 216 740.71 | 55.14 | 352 655.75 | 0.31 | 0.00 | 0.00 |
| PRIDST2027 | 2 138 594 711.22 | 1 731 907 023.33 | 406 687 687.89 | 162 281 267.46 | 7.59 | 44 585 457.30 | 2.08 | 69 496 422.24 | 4.01 |
| PRD27 | 6 489 282 938.01 | 5 661 166 520.43 | 828 116 417.58 | 581 355 403.51 | 8.96 | 179 041 621.05 | 2.76 | 897 706 613.64 | 15.86 |
| EMFAF 2027 | 237 335 486.21 | 166 134 840.35 | 71 200 645.86 | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| TOTAL: | 71 769 531 282.70 | 56 842 605 782.63 | 14 926 925 500.07 | 40 581 778 507.42 | 56.54 | 21 857 413 372.95 | 30.46 | 17 143 721 260.13 | 30.16 |
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
