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 | 1 763 535 402.97 | 1 520 755 091.68 | 242 780 311.29 | 85 | 80 | 3 322 166 303.93 | 1 832 925 258.68 | 103.93 | 1 579 344 790.33 | 1 751 535 111.35 | 99.32 | 1 517 018 516.13 |
| OPE 2014-2020 | 1 668 504 608.05 | 1 439 963 913.03 | 228 540 695.02 | 597 | 391 | 1 708 899 254.77 | 1 600 661 569.57 | 95.93 | 1 382 260 919.44 | 1 625 220 886.37 | 97.41 | 1 461 456 368.31 |
| OPRG 2014-2020 | 1 599 658 798.00 | 1 359 709 978.29 | 239 948 819.71 | 892 | 824 | 1 625 620 727.57 | 1 554 037 912.32 | 97.15 | 1 339 896 846.90 | 1 550 879 917.55 | 96.95 | 1 353 484 249.99 |
| OPIC | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 46275 | 33497 | 2 181 074 111.52 | 1 682 689 530.80 | 101.65 | 1 462 217 509.45 | 1 653 544 948.12 | 99.89 | 1 450 144 159.12 |
| OPSESG | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 997 | 376 | 726 057 180.52 | 726 057 180.52 | 105.19 | 627 846 065.91 | 680 433 399.77 | 98.58 | 589 398 742.14 |
| OPHRD 2014-2020 | 1 371 823 175.49 | 1 206 913 634.80 | 164 909 540.69 | 11791 | 4403 | 1 474 501 796.42 | 1 463 318 732.93 | 106.67 | 1 284 995 273.20 | 1 375 975 877.98 | 100.30 | 1 210 181 746.06 |
| OPGG | 279 857 580.43 | 238 398 862.02 | 41 458 718.41 | 968 | 706 | 280 102 155.61 | 280 102 155.61 | 100.09 | 238 606 690.94 | 280 153 036.67 | 100.11 | 242 102 170.76 |
| OPF | 161 876 670.32 | 143 379 858.19 | 18 496 812.13 | 551 | 548 | 161 836 498.11 | 161 836 498.11 | 99.98 | 143 339 756.08 | 161 835 838.66 | 99.97 | 143 365 032.23 |
| OPSMEI | 102 000 000.00 | 102 000 000.00 | 0.00 | 1 | 1 | 102 000 000.00 | 102 000 000.00 | 100.00 | 102 000 000.00 | 101 999 967.73 | 100.00 | 101 999 967.73 |
| MFP | 104 287 847.12 | 80 822 486.98 | 23 465 360.14 | 1553 | 1134 | 129 290 052.99 | 95 742 668.41 | 91.81 | 73 998 127.57 | 88 701 717.71 | 85.05 | 68 548 864.16 |
| RDP | 3 068 046 673.76 | 2 487 658 748.40 | 580 387 925.36 | 32303 | 17126 | 5 123 052 784.51 | 4 428 484 409.22 | 144.34 | 3 770 177 286.39 | 2 556 809 353.25 | 83.34 | 2 186 238 462.13 |
| Total ESIF: | 12 465 259 773.62 | 10 618 088 686.18 | 1 847 171 087.44 | 96013 | 59086 | 16 834 600 865.95 | 13 927 855 916.17 | 111.73 | 12 004 683 266.21 | 11 827 090 055.16 | 94.88 | 10 323 938 278.76 |
| AMIF | 25 463 013.37 | 20 212 998.91 | 5 250 014.46 | 68 | 59 | 20 539 844.60 | 20 487 266.73 | 80.46 | 15 741 554.95 | 19 980 631.06 | 78.47 | 15 356 447.04 |
| ISF | 165 587 402.61 | 132 691 742.92 | 32 895 659.69 | 117 | 108 | 153 120 487.33 | 148 975 064.53 | 89.97 | 117 713 229.55 | 140 004 607.69 | 84.55 | 110 420 909.04 |
| Total MoI Funds: | 191 050 415.98 | 152 904 741.83 | 38 145 674.15 | 185 | 167 | 173 660 331.93 | 169 462 331.26 | 88.70 | 133 454 784.50 | 159 985 238.75 | 83.74 | 125 777 356.08 |
| EPCC | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 94 | 34 | 10 800 148.25 | 10 380 091.31 | 73.71 | 8 823 077.26 | 10 311 989.02 | 73.23 | 8 766 881.99 |
| Local Development | 41 176 471.00 | 35 000 000.00 | 6 176 471.00 | 131 | 64 | 38 403 365.48 | 35 616 728.15 | 86.50 | 30 274 216.67 | 35 883 628.05 | 87.15 | 30 501 083.83 |
| Bilateral Fund | 2 602 000.17 | 2 602 000.17 | 0.00 | 10 | 7 | 2 361 863.11 | 2 361 863.11 | 90.77 | 2 361 863.11 | 1 696 176.34 | 65.19 | 1 696 176.34 |
| Justice | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 39 | 17 | 37 012 491.29 | 37 012 491.29 | 104.87 | 31 462 488.03 | 33 435 332.38 | 94.73 | 28 420 032.50 |
| Home Affairs | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 28 | 22 | 17 470 534.76 | 17 470 534.76 | 69.07 | 14 850 191.64 | 16 489 300.60 | 65.19 | 13 957 395.83 |
| CEHC | 11 764 706.00 | 10 000 000.00 | 1 764 706.00 | 298 | 55 | 10 348 900.75 | 10 219 908.28 | 86.87 | 8 683 612.52 | 10 020 440.54 | 85.17 | 8 517 374.48 |
| Energy | 32 941 176.00 | 28 000 000.00 | 4 941 176.00 | 189 | 64 | 30 615 740.10 | 27 495 917.65 | 83.47 | 23 371 529.20 | 26 549 385.21 | 80.60 | 22 554 233.70 |
| Total NFM: | 163 153 796.40 | 139 071 026.69 | 24 082 769.71 | 789 | 263 | 147 013 043.74 | 140 557 534.55 | 86.15 | 119 826 978.43 | 134 386 252.14 | 82.37 | 114 413 178.67 |
| BG-RRP | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 28564 | 14143 | 11 316 578 568.04 | 7 919 466 305.68 | 109.54 | 6 974 510 816.89 | 2 739 957 317.28 | 37.90 | 2 407 774 567.91 |
| Total RRP: | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 28564 | 14143 | 11 316 578 568.04 | 7 919 466 305.68 | 109.54 | 6 974 510 816.89 | 2 739 957 317.28 | 37.90 | 2 407 774 567.91 |
| PHRD27 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 4287 | 1898 | 1 196 533 786.06 | 1 186 839 261.64 | 61.36 | 988 630 249.85 | 639 391 994.65 | 33.06 | 524 971 783.15 |
| PE2021-2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 716 | 359 | 707 225 640.05 | 707 225 640.05 | 67.38 | 578 424 246.01 | 257 476 871.91 | 24.53 | 210 677 809.77 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 250 | 219 665 803.34 | 219 665 803.34 | 85.94 | 197 699 223.13 | 157 318 640.70 | 61.55 | 141 587 811.11 |
| PEnvironment2027 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 224 | 177 | 1 557 970 518.10 | 1 405 681 808.30 | 68.80 | 1 184 937 686.34 | 277 717 614.88 | 13.59 | 233 022 833.89 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 181 | 51 | 97 080 122.69 | 97 080 122.69 | 79.91 | 80 116 438.12 | 29 018 036.39 | 23.89 | 24 197 024.01 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 10312 | 5613 | 1 309 448 122.76 | 1 045 722 256.80 | 70.30 | 856 326 109.29 | 333 458 221.00 | 22.42 | 270 944 497.50 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 58 | 45 | 2 691 547 297.93 | 1 525 082 319.07 | 80.22 | 1 296 319 971.18 | 504 906 412.31 | 26.56 | 430 299 290.87 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 49 | 35 | 76 419 057.10 | 76 419 057.10 | 58.16 | 62 047 367.41 | 25 365 421.70 | 19.30 | 19 355 814.82 |
| Programme Bulgaria - BMVI | 411 185 433.83 | 341 789 560.60 | 69 395 873.23 | 61 | 55 | 332 101 045.10 | 315 019 669.58 | 76.61 | 258 734 962.16 | 101 559 998.76 | 24.70 | 80 553 103.43 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 30 | 29 | 39 255 930.78 | 39 255 930.78 | 66.97 | 29 551 475.81 | 11 015 277.62 | 18.79 | 8 275 003.72 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 562 | 182 | 509 953 633.70 | 488 817 564.41 | 45.05 | 391 868 261.33 | 175 743 707.69 | 16.20 | 148 295 240.70 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2840 | 639 | 2 116 502 441.98 | 1 751 778 905.44 | 51.53 | 1 434 171 678.12 | 407 787 435.64 | 12.00 | 332 956 799.58 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 206 | 133 | 68 112 582.37 | 55 644 728.69 | 45.86 | 38 951 310.55 | 15 251 701.17 | 12.57 | 10 676 190.80 |
| SP-CLLD | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 116 | 97 | 68 912 985.98 | 68 912 985.98 | 24.21 | 27 565 194.33 | 1 770 162.28 | 0.62 | 708 064.92 |
| Total ESMF: | 14 284 264 941.97 | 11 759 175 521.83 | 2 525 089 420.14 | 19895 | 9563 | 10 990 728 967.94 | 8 983 146 053.87 | 62.89 | 7 425 344 173.63 | 2 937 781 496.70 | 20.57 | 2 436 521 268.27 |
| Brexit Adjustment Reserve | 9 372 864.00 | 9 372 864.00 | 0.00 | 4 | 3 | 9 303 686.20 | 9 303 686.20 | 99.26 | 9 303 686.20 | 9 303 686.21 | 99.26 | 9 303 686.21 |
| Total Others: | 9 372 864.00 | 9 372 864.00 | 0.00 | 4 | 3 | 9 303 686.20 | 9 303 686.20 | 99.26 | 9 303 686.20 | 9 303 686.21 | 99.26 | 9 303 686.21 |
| DEP | 2 045 167.52 | 1 022 583.76 | 1 022 583.76 | 1004 | 65 | 1 984 350.07 | 1 984 350.07 | 97.03 | 992 175.03 | 0.00 | 0.00 | 0.00 |
| VISA | 0.00 | 0.00 | 0.00 | 1 | 0 | 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 | 210 | 78 | 405 096.38 | 368 593.73 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| МТ | 0.00 | 0.00 | 0.00 | 699 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NIF | 511 291.88 | 0.00 | 511 291.88 | 4 | 1 | 122 742.69 | 92 316.18 | 18.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total NI: | 87 512 819.61 | 1 022 583.76 | 86 490 235.85 | 1918 | 144 | 2 512 189.14 | 2 445 259.98 | 2.79 | 992 175.03 | 0.00 | 0.00 | 0.00 |
| DVET | 6 269 821.96 | 5 329 348.67 | 940 473.29 | 0 | 0 | 0.00 | 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 | 13 | 12 | 1 081 920.39 | 1 081 920.39 | 58.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| MIGR | 4 451 246.96 | 3 783 559.90 | 667 687.06 | 2 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SEC | 4 834 267.49 | 4 109 127.37 | 725 140.12 | 3 | 2 | 6 955 644.40 | 6 955 644.40 | 143.88 | 5 912 297.73 | 0.00 | 0.00 | 0.00 |
| PROPARK | 18 767 419.46 | 15 952 306.69 | 2 815 112.77 | 2 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PEST | 29 083 485.23 | 15 952 306.69 | 13 131 178.54 | 1 | 1 | 29 083 485.22 | 29 083 485.22 | 100.00 | 15 952 306.69 | 0.00 | 0.00 | 0.00 |
| MODAIRN | 18 765 086.94 | 15 950 324.41 | 2 814 762.53 | 1 | 1 | 18 765 086.98 | 18 765 086.98 | 100.00 | 15 950 323.94 | 0.00 | 0.00 | 0.00 |
| HEALTH | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 1 | 1 | 4 153 529.17 | 4 153 529.17 | 94.64 | 3 530 499.79 | 0.00 | 0.00 | 0.00 |
| ZOVII | 8 871 981.34 | 7 541 184.14 | 1 330 797.20 | 7 | 6 | 7 791 812.77 | 7 791 812.77 | 87.82 | 6 623 040.76 | 0.00 | 0.00 | 0.00 |
| Total DVET: | 97 268 504.91 | 72 348 701.94 | 24 919 802.97 | 30 | 23 | 67 831 478.93 | 67 831 478.93 | 69.74 | 47 968 468.91 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 34 527 922 767.67 | 28 926 112 987.62 | 5 601 809 780.05 | 147398 | 83392 | 39 542 229 131.87 | 31 220 068 566.64 | 90.42 | 26 716 084 349.80 | 17 808 504 046.24 | 51.58 | 15 417 728 335.90 |