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 | 1 746 044 993.67 | 99.01 | 1 512 351 916.10 |
| 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 | 1 624 812 996.42 | 97.38 | 1 461 456 368.31 |
| OPRG 2014-2020 | 1 599 658 798.00 | 1 359 709 978.29 | 239 948 819.71 | 892 | 824 | 1 613 974 366.56 | 1 542 391 551.31 | 96.42 | 1 328 238 842.42 | 1 549 344 039.21 | 96.85 | 1 353 448 603.57 |
| OPIC | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 46275 | 33497 | 2 204 690 812.42 | 1 706 461 366.18 | 103.08 | 1 485 991 238.83 | 1 652 948 949.74 | 99.85 | 1 449 643 285.47 |
| 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 | 680 347 686.11 | 98.57 | 589 339 389.56 |
| 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 | 1 375 724 010.94 | 100.28 | 1 209 967 659.05 |
| 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 | 280 149 970.40 | 100.10 | 242 099 564.43 |
| 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 | 129 290 052.98 | 95 742 668.42 | 91.81 | 73 998 127.58 | 88 688 084.29 | 85.04 | 68 538 639.10 |
| RDP | 3 068 046 673.76 | 2 487 658 748.40 | 580 387 925.36 | 32303 | 17126 | 5 122 688 596.71 | 4 428 293 986.67 | 144.34 | 3 769 936 334.21 | 2 557 269 130.05 | 83.35 | 2 186 572 683.73 |
| Total ESIF: | 12 465 259 773.62 | 10 618 088 686.18 | 1 847 171 087.44 | 96013 | 59086 | 16 846 207 018.03 | 13 939 790 968.00 | 111.83 | 12 016 558 038.94 | 11 819 165 667.22 | 94.82 | 10 318 783 109.28 |
| 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 | 33 406 249.30 | 94.65 | 28 395 311.88 |
| 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 | 134 357 169.06 | 82.35 | 114 388 458.05 |
| BG-RRP | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 30681 | 14229 | 11 098 515 776.73 | 7 794 003 789.21 | 107.80 | 7 163 465 531.62 | 4 751 585 125.57 | 65.72 | 4 179 848 808.96 |
| Total RRP: | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 30681 | 14229 | 11 098 515 776.73 | 7 794 003 789.21 | 107.80 | 7 163 465 531.62 | 4 751 585 125.57 | 65.72 | 4 179 848 808.96 |
| PHRD27 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 4458 | 2033 | 1 440 788 795.88 | 1 432 840 014.17 | 74.08 | 1 194 443 569.96 | 790 684 750.00 | 40.88 | 648 824 691.51 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 827 | 620 | 775 558 004.16 | 775 558 004.16 | 82.49 | 633 803 772.58 | 295 226 783.35 | 31.40 | 241 540 520.88 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 224 031 846.28 | 224 031 846.28 | 87.65 | 201 628 661.62 | 180 944 565.81 | 70.79 | 162 851 143.62 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 250 | 201 | 1 775 015 180.37 | 1 597 541 923.49 | 87.62 | 1 347 844 487.60 | 346 301 382.73 | 18.99 | 291 273 208.97 |
| TAP 2021-2027 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 181 | 83 | 98 716 700.92 | 98 716 700.92 | 81.26 | 81 425 905.06 | 35 442 273.89 | 29.18 | 29 504 687.96 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12896 | 7049 | 1 598 891 543.37 | 1 189 976 348.50 | 80.00 | 974 243 955.29 | 419 886 757.99 | 28.23 | 344 680 749.90 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 79 | 47 | 2 757 454 928.24 | 1 590 993 610.23 | 83.69 | 1 352 344 568.68 | 628 929 185.69 | 33.08 | 535 718 648.26 |
| PBAMIF | 131 715 337.45 | 110 991 398.18 | 20 723 939.27 | 51 | 42 | 87 532 837.71 | 87 532 837.71 | 66.46 | 71 978 558.72 | 29 228 102.39 | 22.19 | 22 418 173.42 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 71 | 64 | 372 682 704.52 | 355 601 328.96 | 84.50 | 291 947 154.82 | 139 988 014.82 | 33.26 | 112 577 582.52 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 39 | 29 | 37 144 977.70 | 37 144 977.70 | 63.36 | 27 968 334.60 | 13 785 272.04 | 23.52 | 10 352 627.45 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 578 | 183 | 514 082 029.25 | 493 223 753.59 | 45.45 | 395 462 876.19 | 190 421 231.15 | 17.55 | 160 018 798.01 |
| PRD27 2021-2027 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2879 | 697 | 2 575 940 826.97 | 2 031 253 717.72 | 61.22 | 1 669 256 497.65 | 541 328 283.05 | 16.32 | 442 062 568.28 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 211 | 146 | 75 215 839.35 | 60 010 995.58 | 49.45 | 42 007 697.45 | 17 527 516.36 | 14.44 | 12 269 261.44 |
| 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 | 6 078 278.03 | 2.14 | 2 439 619.69 |
| Total ESMF: | 13 883 346 660.59 | 11 409 468 774.43 | 2 473 877 886.16 | 22889 | 11542 | 12 401 969 200.70 | 10 043 339 044.99 | 72.34 | 8 311 921 234.55 | 3 635 772 397.30 | 26.19 | 3 016 532 281.91 |
| 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 | 8 | 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 | 984 | 117 | 1 076 917.38 | 1 032 814.73 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| МТ | 0.00 | 0.00 | 0.00 | 989 | 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 | 2 | 289 409.32 | 192 316.16 | 37.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total NI: | 87 512 819.61 | 1 022 583.76 | 86 490 235.85 | 2989 | 184 | 3 350 676.77 | 3 209 480.96 | 3.67 | 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 | 1 077 542.63 | 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 | 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 | 6 955 644.39 | 6 955 644.39 | 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 | 2 | 18 767 420.09 | 18 767 420.09 | 100.00 | 15 952 307.10 | 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 | 7 493 349.67 | 7 493 349.67 | 84.46 | 6 369 347.23 | 0.00 | 0.00 | 0.00 |
| Anticoruption | 0.00 | 0.00 | 0.00 | 1 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total DVET: | 97 268 504.91 | 72 348 701.94 | 24 919 802.97 | 31 | 25 | 86 296 058.15 | 86 296 058.15 | 88.72 | 63 667 082.48 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 34 127 004 486.29 | 28 576 406 240.22 | 5 550 598 246.07 | 153581 | 85499 | 40 766 315 792.25 | 32 185 962 893.32 | 94.31 | 27 819 189 511.75 | 20 510 169 284.11 | 60.10 | 17 764 633 700.49 |