Performance of the Programmes
| Programme |
Programme Budget |
Projects |
Contracted Amounts ** |
Actual amounts paid |
| Total |
EU Funding |
NF Funding |
Number of Submitted Projects |
Number of Contracts |
Total |
Grant |
% * |
EU Funding |
Grant |
% * |
EU Funding |
|
OPTTI
|
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
85 |
80 |
6 401 719 232.50
|
3 768 558 622.77
|
109.26
|
3 245 080 200.15
|
3 176 629 452.85
|
92.10
|
2 762 152 458.07
|
|
OPE
|
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
597 |
391 |
4 519 724 288.85
|
3 601 781 713.32
|
110.37
|
3 102 834 555.33
|
2 974 752 510.55
|
91.16
|
2 668 481 828.98
|
|
OPRG
|
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
892 |
824 |
3 495 194 963.99
|
3 262 616 565.26
|
104.28
|
2 818 684 180.84
|
2 913 704 042.26
|
93.13
|
2 528 664 243.07
|
|
OPIC
|
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
46 275 |
33 497 |
4 384 119 141.51
|
3 403 567 978.21
|
105.12
|
2 963 063 818.13
|
3 193 034 488.48
|
98.62
|
2 795 094 505.42
|
|
OPSESG
|
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
997 |
376 |
1 451 926 679.55
|
1 451 926 679.55
|
107.55
|
1 256 082 593.20
|
1 296 440 687.82
|
96.03
|
1 124 377 690.27
|
|
OPHRD
|
2 683 052 921.34
|
2 360 517 894.34
|
322 535 027.00
|
11 791 |
4 403 |
2 957 216 795.23
|
2 935 339 962.12
|
109.40
|
2 575 768 915.62
|
2 599 047 872.69
|
96.87
|
2 281 548 399.26
|
|
OPGG
|
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
968 |
706 |
566 235 846.04
|
566 235 846.04
|
103.45
|
482 317 224.14
|
535 653 036.49
|
97.86
|
462 516 986.59
|
|
OPF
|
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
551 |
548 |
316 536 714.72
|
316 536 714.72
|
99.98
|
280 360 231.86
|
316 535 425.93
|
99.98
|
280 409 668.59
|
|
OPSMEI
|
199 494 660.00
|
199 494 660.00
|
0.00
|
1 |
1 |
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
|
MFP
|
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
1 553 |
990 |
265 260 976.58
|
195 256 163.86
|
95.73
|
150 950 267.91
|
151 939 569.28
|
74.49
|
117 600 755.44
|
|
RDP
|
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
31 601 |
15 927 |
7 100 068 110.07
|
5 704 464 493.03
|
95.07
|
4 876 327 186.48
|
2 176 347 845.69
|
36.27
|
1 851 539 316.97
|
| Total ESIF: |
24 379 929 023.42
|
20 767 176 395.31
|
3 612 752 628.11
|
95 311 |
57 743 |
31 657 497 409.04
|
25 405 779 398.88
|
104.21
|
21 950 963 833.66
|
19 533 579 592.04
|
80.12
|
17 071 880 512.66
|
|
AMIF
|
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
67 |
58 |
49 003 685.86
|
48 897 181.74
|
98.18
|
38 558 031.57
|
36 892 601.83
|
74.08
|
28 271 127.46
|
|
ISF
|
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
115 |
106 |
334 567 232.35
|
329 593 834.96
|
101.77
|
260 510 945.69
|
250 501 080.88
|
77.35
|
198 970 234.19
|
| Total MoI Funds: |
373 662 135.08
|
299 055 681.17
|
74 606 453.91
|
182 |
164 |
383 570 918.21
|
378 491 016.70
|
101.29
|
299 068 977.26
|
287 393 682.71
|
76.91
|
227 241 361.65
|
|
EPCC
|
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
94 |
34 |
25 245 589.28
|
24 552 963.49
|
89.15
|
20 870 019.01
|
12 554 983.57
|
45.58
|
10 675 044.06
|
|
Local Development
|
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
131 |
64 |
82 606 159.74
|
76 551 641.37
|
95.05
|
65 068 895.09
|
65 332 247.14
|
81.12
|
55 532 410.06
|
|
Bilateral Fund
|
5 089 070.00
|
5 089 070.00
|
0.00
|
10 |
6 |
3 835 692.57
|
3 835 692.57
|
75.37
|
3 835 692.57
|
1 818 141.58
|
35.73
|
1 818 141.58
|
|
Justice
|
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
39 |
17 |
72 390 140.75
|
72 390 140.75
|
104.87
|
61 531 619.73
|
63 835 548.47
|
92.48
|
54 260 216.24
|
|
Home Affairs
|
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
28 |
22 |
45 229 739.73
|
45 229 739.73
|
91.43
|
38 445 278.64
|
25 922 818.98
|
52.40
|
21 919 961.14
|
|
CEHC
|
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
298 |
55 |
21 863 832.44
|
21 548 526.21
|
93.65
|
18 315 991.71
|
13 629 208.49
|
59.23
|
11 584 827.24
|
|
Energy
|
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
189 |
64 |
63 830 927.83
|
56 727 141.75
|
88.05
|
48 218 070.58
|
38 016 324.14
|
59.01
|
32 313 875.54
|
| Total NFM: |
319 101 089.65
|
271 999 286.14
|
47 101 803.51
|
789 |
262 |
315 002 082.34
|
300 835 845.87
|
94.28
|
256 285 567.33
|
221 109 272.37
|
69.29
|
188 104 475.86
|
|
BG-RRP
|
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
25 156 |
3 842 |
9 400 390 540.87
|
8 629 289 311.04
|
55.24
|
7 357 770 256.95
|
520 839 651.26
|
3.33
|
502 623 204.32
|
| Total RRP: |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
25 156 |
3 842 |
9 400 390 540.87
|
8 629 289 311.04
|
55.24
|
7 357 770 256.95
|
520 839 651.26
|
3.33
|
502 623 204.32
|
|
PHRD27
|
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
3 624 |
608 |
1 078 798 803.43
|
1 078 798 803.43
|
28.03
|
896 747 117.88
|
164 773 089.85
|
4.28
|
135 830 556.68
|
|
PE2021-2027
|
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
32 |
4 |
408 557 000.00
|
408 557 000.00
|
21.65
|
335 969 660.00
|
82 362 064.70
|
4.36
|
67 732 507.36
|
|
PF 2021-2027
|
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
251 |
249 |
299 085 807.11
|
299 085 807.11
|
72.65
|
269 177 226.40
|
125 582 099.71
|
30.50
|
113 024 392.02
|
|
PEnvironment2027
|
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
69 |
46 |
633 185 460.96
|
632 099 499.27
|
17.73
|
530 440 776.21
|
75 900 567.73
|
2.13
|
62 650 771.28
|
|
TAP 2021-2027
|
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
32 |
14 |
34 397 676.70
|
34 397 676.70
|
14.48
|
28 242 655.41
|
2 389 014.32
|
1.01
|
1 994 364.52
|
|
PCIE2027
|
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
725 |
6 |
1 362 069 646.61
|
1 362 069 646.61
|
46.44
|
1 099 471 161.72
|
404 312 741.95
|
13.79
|
326 362 549.90
|
|
PTC 27
|
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
16 |
3 |
742 506 166.31
|
318 114 003.38
|
8.56
|
270 396 902.85
|
30 692 955.39
|
0.83
|
26 089 012.08
|
|
PBAMIF
|
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
25 |
6 |
39 823 498.32
|
39 823 498.32
|
54.34
|
29 904 294.96
|
9 783 386.29
|
13.35
|
7 337 539.23
|
|
Programme Bulgaria - BMVI
|
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
33 |
30 |
360 084 915.94
|
345 244 969.71
|
74.71
|
280 236 892.29
|
6 600 592.90
|
1.43
|
4 950 444.67
|
|
PBISF
|
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
20 |
15 |
63 216 740.71
|
63 216 740.71
|
55.14
|
47 419 721.58
|
80 090.39
|
0.07
|
60 067.78
|
|
PRIDST2027
|
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
29 |
10 |
175 868 005.23
|
162 281 267.46
|
7.59
|
128 647 099.84
|
44 585 457.30
|
2.08
|
35 258 454.51
|
|
PRD27
|
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
6 |
6 |
581 355 403.51
|
581 355 403.51
|
8.96
|
466 086 835.17
|
179 041 621.05
|
2.76
|
143 128 834.91
|
|
EMFAF 2027
|
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
34 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total ESMF: |
26 117 013 305.95
|
21 964 477 691.41
|
4 152 535 614.54
|
4 896 |
997 |
5 778 949 124.83
|
5 325 044 316.21
|
20.39
|
4 382 740 344.31
|
1 126 103 681.58
|
4.31
|
924 419 494.94
|
|
Brexit Adjustment Reserve
|
18 331 728.60
|
18 331 728.60
|
0.00
|
4 |
3 |
18 251 578.28
|
18 251 578.28
|
99.56
|
18 251 578.28
|
17 220 309.85
|
93.94
|
17 220 309.85
|
| Total Others: |
18 331 728.60
|
18 331 728.60
|
0.00
|
4 |
3 |
18 251 578.28
|
18 251 578.28
|
99.56
|
18 251 578.28
|
17 220 309.85
|
93.94
|
17 220 309.85
|
| TOTAL: |
66 828 568 282.70
|
56 842 605 782.63
|
9 985 962 500.07
|
126 338 |
63 011 |
47 553 661 653.57
|
40 057 691 466.98
|
59.94
|
34 265 080 557.79
|
21 706 246 189.81
|
32.48
|
18 931 489 359.28
|
Notes:
* - % of the total programme budget
** - Total includes grants and co-financing by the beneficiary
The budget includes the performance reserve in the amount of 6%
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
