ProgrammeProgramme BudgetProjectsContracted Amounts **Actual amounts paidTotalEU FundingNF FundingNumber of Submitted ProjectsNumber of ContractsTotalGrant% *EU FundingGrant% *EU FundingOPTTI1 763 535 402.971 520 755 091.68242 780 311.2985803 322 166 303.931 832 925 258.68103.931 579 344 790.331 751 535 111.3599.321 517 018 516.13OPE 2014-20201 668 504 608.051 439 963 913.03228 540 695.025973911 708 899 254.771 600 661 569.5795.931 382 260 919.441 625 220 886.3797.411 461 456 368.31OPRG 2014-20201 599 658 798.001 359 709 978.29239 948 819.718928241 625 620 727.571 554 037 912.3297.151 339 896 846.901 550 879 917.5596.951 353 484 249.99OPIC1 655 425 000.931 443 375 934.94212 049 065.9946275334972 181 074 111.521 682 689 530.80101.651 462 217 509.451 653 544 948.1299.891 450 144 159.12OPSESG690 244 016.55595 110 177.8595 133 838.70997376726 057 180.52726 057 180.52105.19627 846 065.91680 433 399.7798.58589 398 742.14OPHRD 2014-20201 371 823 175.491 206 913 634.80164 909 540.691179144031 474 501 796.421 463 318 732.93106.671 284 995 273.201 375 975 877.98100.301 210 181 746.06OPGG279 857 580.43238 398 862.0241 458 718.41968706280 102 155.61280 102 155.61100.09238 606 690.94280 153 036.67100.11242 102 170.76OPF161 876 670.32143 379 858.1918 496 812.13551548161 836 498.11161 836 498.1199.98143 339 756.08161 835 838.6699.97143 365 032.23OPSMEI102 000 000.00102 000 000.000.0011102 000 000.00102 000 000.00100.00102 000 000.00101 999 967.73100.00101 999 967.73MFP104 287 847.1280 822 486.9823 465 360.1415531134129 290 052.9995 742 668.4191.8173 998 127.5788 701 717.7185.0568 548 864.16RDP3 068 046 673.762 487 658 748.40580 387 925.3632303171265 123 052 784.514 428 484 409.22144.343 770 177 286.392 556 809 353.2583.342 186 238 462.13Total ESIF:12 465 259 773.6210 618 088 686.181 847 171 087.44960135908616 834 600 865.9513 927 855 916.17111.7312 004 683 266.2111 827 090 055.1694.8810 323 938 278.76AMIF25 463 013.3720 212 998.915 250 014.46685920 539 844.6020 487 266.7380.4615 741 554.9519 980 631.0678.4715 356 447.04ISF165 587 402.61132 691 742.9232 895 659.69117108153 120 487.33148 975 064.5389.97117 713 229.55140 004 607.6984.55110 420 909.04Total MoI Funds:191 050 415.98152 904 741.8338 145 674.15185167173 660 331.93169 462 331.2688.70133 454 784.50159 985 238.7583.74125 777 356.08EPCC14 082 136.6011 969 816.172 112 320.43943410 800 148.2510 380 091.3173.718 823 077.2610 311 989.0273.238 766 881.99Local Development41 176 471.0035 000 000.006 176 471.001316438 403 365.4835 616 728.1586.5030 274 216.6735 883 628.0587.1530 501 083.83Bilateral Fund2 602 000.172 602 000.170.001072 361 863.112 361 863.1190.772 361 863.111 696 176.3465.191 696 176.34Justice35 293 576.6229 999 539.835 294 036.79391737 012 491.2937 012 491.29104.8731 462 488.0333 435 332.3894.7328 420 032.50Home Affairs25 293 730.0121 499 670.523 794 059.49282217 470 534.7617 470 534.7669.0714 850 191.6416 489 300.6065.1913 957 395.83CEHC11 764 706.0010 000 000.001 764 706.002985510 348 900.7510 219 908.2886.878 683 612.5210 020 440.5485.178 517 374.48Energy32 941 176.0028 000 000.004 941 176.001896430 615 740.1027 495 917.6583.4723 371 529.2026 549 385.2180.6022 554 233.70Total NFM:163 153 796.40139 071 026.6924 082 769.71789263147 013 043.74140 557 534.5586.15119 826 978.43134 386 252.1482.37114 413 178.67BG-RRP7 230 039 651.186 174 128 861.391 055 910 789.79285641414311 316 578 568.047 919 466 305.68109.546 974 510 816.892 739 957 317.2837.902 407 774 567.91Total RRP:7 230 039 651.186 174 128 861.391 055 910 789.79285641414311 316 578 568.047 919 466 305.68109.546 974 510 816.892 739 957 317.2837.902 407 774 567.91PHRD271 934 079 712.441 620 530 210.70313 549 501.74428718981 196 533 786.061 186 839 261.6461.36988 630 249.85639 391 994.6533.06524 971 783.15PE2021-20271 049 534 497.00864 257 626.00185 276 871.00716359707 225 640.05707 225 640.0567.38578 424 246.01257 476 871.9124.53210 677 809.77PF 2021-2027255 595 831.00230 036 247.0025 559 584.00253250219 665 803.34219 665 803.3485.94197 699 223.13157 318 640.7061.55141 587 811.11PEnvironment20272 043 061 780.001 717 671 343.00325 390 437.002241771 557 970 518.101 405 681 808.3068.801 184 937 686.34277 717 614.8813.59233 022 833.89TAP 2021-2027121 480 340.01100 279 500.0021 200 840.011815197 080 122.6997 080 122.6979.9180 116 438.1229 018 036.3923.8924 197 024.01PCIE 2021-20271 487 417 270.001 228 150 000.00259 267 270.001031256131 309 448 122.761 045 722 256.8070.30856 326 109.29333 458 221.0022.42270 944 497.50PTC 2021-20271 901 163 532.001 615 989 000.00285 174 532.0058452 691 547 297.931 525 082 319.0780.221 296 319 971.18504 906 412.3126.56430 299 290.87PBAMIF131 395 322.01110 671 700.5920 723 621.42493576 419 057.1076 419 057.1058.1662 047 367.4125 365 421.7019.3019 355 814.82Programme Bulgaria - BMVI411 185 433.83341 789 560.6069 395 873.236155332 101 045.10315 019 669.5876.61258 734 962.16101 559 998.7624.7080 553 103.43PBISF58 621 250.8244 619 878.4314 001 372.39302939 255 930.7839 255 930.7866.9729 551 475.8111 015 277.6218.798 275 003.72PRIDST20271 085 152 565.00885 510 000.00199 642 565.00562182509 953 633.70488 817 564.4145.05391 868 261.33175 743 707.6916.20148 295 240.70PRD27 2021-20273 399 571 427.002 800 863 751.00598 707 676.0028406392 116 502 441.981 751 778 905.4451.531 434 171 678.12407 787 435.6412.00332 956 799.58EMFAF 2021-2027121 347 707.2284 943 395.0536 404 312.1720613368 112 582.3755 644 728.6945.8638 951 310.5515 251 701.1712.5710 676 190.80SP-CLLD284 658 273.64113 863 309.46170 794 964.181169768 912 985.9868 912 985.9824.2127 565 194.331 770 162.280.62708 064.92Total ESMF:14 284 264 941.9711 759 175 521.832 525 089 420.1419895956310 990 728 967.948 983 146 053.8762.897 425 344 173.632 937 781 496.7020.572 436 521 268.27Brexit Adjustment Reserve9 372 864.009 372 864.000.00439 303 686.209 303 686.2099.269 303 686.209 303 686.2199.269 303 686.21Total Others:9 372 864.009 372 864.000.00439 303 686.209 303 686.2099.269 303 686.209 303 686.2199.269 303 686.21DEP2 045 167.521 022 583.761 022 583.761004651 984 350.071 984 350.0797.03992 175.030.000.000.00VISA0.000.000.00100.000.000.000.000.000.000.00BNSF84 956 360.210.0084 956 360.2121078405 096.38368 593.730.430.000.000.000.00МТ0.000.000.0069900.000.000.000.000.000.000.00NIF511 291.880.00511 291.8841122 742.6992 316.1818.060.000.000.000.00Total NI:87 512 819.611 022 583.7686 490 235.8519181442 512 189.142 445 259.982.79992 175.030.000.000.00DVET6 269 821.965 329 348.67940 473.29000.000.000.000.000.000.000.00Research and innovation1 836 320.150.001 836 320.1513121 081 920.391 081 920.3958.920.000.000.000.00MIGR4 451 246.963 783 559.90667 687.06200.000.000.000.000.000.000.00SEC4 834 267.494 109 127.37725 140.12326 955 644.406 955 644.40143.885 912 297.730.000.000.00PROPARK18 767 419.4615 952 306.692 815 112.77200.000.000.000.000.000.000.00PEST29 083 485.2315 952 306.6913 131 178.541129 083 485.2229 083 485.22100.0015 952 306.690.000.000.00MODAIRN18 765 086.9415 950 324.412 814 762.531118 765 086.9818 765 086.98100.0015 950 323.940.000.000.00HEALTH4 388 875.383 730 544.07658 331.31114 153 529.174 153 529.1794.643 530 499.790.000.000.00ZOVII8 871 981.347 541 184.141 330 797.20767 791 812.777 791 812.7787.826 623 040.760.000.000.00Total DVET:97 268 504.9172 348 701.9424 919 802.97302367 831 478.9367 831 478.9369.7447 968 468.910.000.000.00TOTAL:34 527 922 767.6728 926 112 987.625 601 809 780.051473988339239 542 229 131.8731 220 068 566.6490.4226 716 084 349.8017 808 504 046.2451.5815 417 728 335.90