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 | 1 625 165 940.06 | 97.40 | 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 | 1 550 234 310.23 | 96.91 | 1 353 484 249.99 |
| OPIC | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 46275 | 33497 | 2 181 163 665.81 | 1 682 748 461.94 | 101.65 | 1 462 267 600.79 | 1 653 321 935.37 | 99.87 | 1 449 956 442.07 |
| 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 | 680 414 199.67 | 98.58 | 589 382 395.38 |
| 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 | 1 375 831 878.19 | 100.29 | 1 210 059 346.21 |
| 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 | 88 696 604.71 | 85.05 | 68 545 029.41 |
| RDP | 3 068 046 673.76 | 2 487 658 748.40 | 580 387 925.36 | 32303 | 17126 | 5 123 121 336.98 | 4 428 513 685.57 | 144.34 | 3 770 200 671.32 | 2 557 182 065.72 | 83.35 | 2 186 523 970.33 |
| Total ESIF: | 12 465 259 773.62 | 10 618 088 686.18 | 1 847 171 087.44 | 96013 | 59086 | 16 823 112 611.70 | 13 916 297 762.65 | 111.64 | 11 993 098 738.00 | 11 820 880 770.68 | 94.83 | 10 319 226 888.52 |
| 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 | 29012 | 14148 | 11 358 402 037.93 | 8 011 461 703.92 | 110.81 | 7 075 685 248.79 | 2 998 063 046.97 | 41.47 | 2 627 005 029.35 |
| Total RRP: | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 29012 | 14148 | 11 358 402 037.93 | 8 011 461 703.92 | 110.81 | 7 075 685 248.79 | 2 998 063 046.97 | 41.47 | 2 627 005 029.35 |
| PHRD27 | 1 934 079 712.44 | 1 620 530 210.70 | 313 549 501.74 | 4448 | 1989 | 1 279 534 159.44 | 1 270 957 468.95 | 65.71 | 1 058 902 088.10 | 702 257 073.26 | 36.31 | 576 555 674.95 |
| PE2021-2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 748 | 469 | 738 387 790.03 | 738 387 790.03 | 70.35 | 603 672 666.43 | 276 960 040.54 | 26.39 | 226 661 754.10 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 221 523 428.21 | 221 523 428.21 | 86.67 | 199 371 085.54 | 168 400 703.85 | 65.89 | 151 561 667.94 |
| PEnvironment2027 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 245 | 182 | 1 714 811 625.27 | 1 543 842 618.44 | 75.57 | 1 302 449 189.72 | 304 651 354.61 | 14.91 | 256 246 340.48 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 181 | 82 | 98 670 873.81 | 98 670 873.81 | 81.22 | 81 394 378.66 | 30 170 075.91 | 24.84 | 25 150 755.34 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12877 | 6575 | 1 376 615 322.94 | 1 083 306 689.25 | 72.83 | 886 777 981.82 | 360 866 318.30 | 24.26 | 296 781 644.38 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 59 | 46 | 2 699 569 212.95 | 1 533 104 234.09 | 80.64 | 1 303 138 598.96 | 518 479 946.16 | 27.27 | 441 836 794.62 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 51 | 41 | 87 012 623.62 | 87 012 623.62 | 66.22 | 71 610 147.00 | 25 958 014.66 | 19.76 | 19 851 966.11 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 66 | 58 | 359 406 834.16 | 342 325 458.64 | 81.34 | 281 990 252.10 | 120 382 595.57 | 28.61 | 95 982 531.78 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 36 | 29 | 37 144 977.71 | 37 144 977.71 | 63.36 | 27 968 334.60 | 12 610 367.66 | 21.51 | 9 471 383.76 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 572 | 182 | 509 953 633.70 | 488 817 564.42 | 45.05 | 391 851 714.99 | 178 446 906.19 | 16.44 | 150 437 846.32 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2841 | 660 | 2 380 028 806.34 | 1 885 753 012.48 | 55.47 | 1 548 049 669.15 | 477 545 194.82 | 14.05 | 389 787 099.93 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 207 | 138 | 71 931 684.79 | 58 120 281.76 | 47.90 | 40 684 197.72 | 16 035 281.20 | 13.21 | 11 224 696.82 |
| 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 | 5 882 385.04 | 2.07 | 2 361 262.49 |
| Total ESMF: | 14 293 912 433.60 | 11 766 515 445.54 | 2 527 396 988.06 | 22700 | 10799 | 11 643 503 958.95 | 9 457 880 007.39 | 66.17 | 7 825 425 499.12 | 3 198 646 257.77 | 22.38 | 2 653 911 419.02 |
| 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 | 4 | 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 | 300 | 78 | 405 096.38 | 368 593.73 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| МТ | 0.00 | 0.00 | 0.00 | 824 | 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 | 2136 | 145 | 2 678 855.77 | 2 545 259.96 | 2.91 | 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 | 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 | 7 493 349.67 | 7 493 349.67 | 84.46 | 6 369 347.23 | 0.00 | 0.00 | 0.00 |
| Total DVET: | 97 268 504.91 | 72 348 701.94 | 24 919 802.97 | 30 | 23 | 67 528 638.06 | 67 528 638.06 | 69.42 | 47 714 775.38 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 34 537 570 259.30 | 28 933 452 911.33 | 5 604 117 347.97 | 150869 | 84634 | 40 225 203 164.28 | 31 775 036 923.99 | 92.00 | 27 205 501 885.45 | 18 321 236 169.44 | 53.05 | 15 849 612 837.23 |