| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 02.08.2025 | % of Implementation* | Total (to date) 02.08.2025 | % of Implementation* | Total (to date) 02.08.2025 | % of Implementation* | |
| OPTTI | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 9 322 389.80 | 15.05 | 264 856.85 | 0.43 | 0.00 | 0.00 |
| OPE | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 5 031 381.96 | 0.56 | 106 041.96 | 0.01 | 0.00 | 0.00 |
| OPRG | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 3 304 596.62 | 0.29 | -2 427.40 | 0.00 | 0.00 | 0.00 |
| OPIC | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 3 996 351.84 | 0.48 | -433 583.45 | -0.05 | 64 044 027.62 | 8.81 |
| OPSESG | 122 710.08 | 104 303.52 | 18 406.56 | 46 963 897.14 | 38 272.24 | -1 278.23 | -1.04 | 0.00 | 0.00 |
| OPHRD | 511 343 030 836.02 | 434 641 576 210.61 | 76 701 454 625.41 | 1 107 801.78 | 0.00 | 43 950.66 | 0.00 | 52 000.00 | 0.00 |
| OPGG | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 6 885 376.46 | 1.25 | 748.58 | 0.00 | 0.00 | 0.00 |
| ОПИМСП | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CF, ERDF and ESF: | 516 024 214 708.02 | 437 820 452 604.45 | 78 203 762 103.57 | 76 611 795.60 | 0.01 | -21 691.03 | 0.00 | 64 096 027.62 | 0.01 |
| RDP | 3 051 955 579.45 | 2 473 981 337.79 | 577 974 241.66 | 2 850 353.88 | 0.09 | 288 505.12 | 0.01 | 0.00 | 0.00 |
| Total ESIF: | 519 076 170 287.47 | 440 294 433 942.24 | 78 781 736 345.23 | 79 462 149.48 | 0.02 | 266 814.09 | 0.00 | 64 096 027.62 | 0.01 |
| Asylum, Migration and Integration Fund | 9 366 241.94 | 9 366 241.94 | 0.00 | 1 572 259 746.42 | 16 786.45 | 317 723 889.77 | 3 392.22 | 10 000.00 | 0.11 |
| Internal Security | 37 201 557.89 | 37 201 557.89 | 0.00 | 202 648.84 | 0.54 | 17 895.22 | 0.05 | 0.00 | 0.00 |
| Total MoI funds: | 46 567 799.83 | 46 567 799.83 | 0.00 | 1 572 462 395.26 | 3 376.72 | 317 741 784.99 | 682.32 | 10 000.00 | 0.02 |
| OPF | 12 331 208.74 | 12 331 208.74 | 0.00 | 10 531.20 | 0.09 | -5 332.77 | -0.04 | 0.00 | 0.00 |
| EMFF | 215 344 710.75 | 183 837 674.44 | 31 507 036.31 | 2 744 861.64 | 1.27 | 690 606.94 | 0.32 | 3 238 174.79 | 1.76 |
| test | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ERBH | 511 291 881.20 | 0.00 | 511 291 881.20 | 674 327.78 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| OPSI | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LD | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 218 499.32 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPCC | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 31 866.26 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bilateral Fund | 2 602 000.17 | 2 602 000.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CEHC | 11 764 706.00 | 10 000 000.00 | 1 764 706.00 | 11 283 744.40 | 95.91 | 55 667.92 | 0.47 | 0.00 | 0.00 |
| BG HOME AFFAIRS | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 3 276.38 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Justice | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Local Development | 38 358 055.22 | 32 604 347.05 | 5 753 708.17 | 292 970.24 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| BG ENERGY | 32 941 176.00 | 28 000 000.00 | 4 941 176.00 | 5 787.82 | 0.02 | -613.55 | 0.00 | 0.00 | 0.00 |
| Test-1 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 63 013.26 | 0.08 | 20 298.29 | 0.02 | 0.00 | 0.00 |
| OP Indicators | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 1 667 069.28 | 10.80 | 239 080.09 | 1.55 | 25 000.00 | 0.19 |
| j | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 6 902.42 | 0.06 | 5 112.92 | 0.05 | 0.00 | 0.00 |
| Test 1 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 4 908.40 | 0.01 | 306.77 | 0.00 | 10 000.00 | 0.02 |
| POT | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 11 112 669.02 | 5.31 | 70 060.98 | 0.03 | 0.00 | 0.00 |
| test_2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| OPDASI | 127 822 970.30 | 63 911 485.15 | 63 911 485.15 | 127.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NRRP | 7 941 091 505.88 | 7 006 435 630.89 | 934 655 874.99 | 1 646 726.72 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| RDP - 22 | 5 281 669.22 | 3 961 251.92 | 1 320 417.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Test Iva | 512 365 594.15 | 435 538 876.08 | 76 826 718.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| RRP | 8 465 950 680.25 | 7 392 766 405.55 | 1 073 184 274.70 | 199 983 244.14 | 2.36 | 1 373 996.69 | 0.02 | 0.00 | 0.00 |
| Programme Health | 2 067 568.51 | 1 044 441.75 | 1 023 126.76 | 2 461 847.30 | 119.07 | 3 450 726.64 | 166.90 | -100.00 | -0.01 |
| FP | 319 625 584.55 | 270 331 378.50 | 49 294 206.05 | 2 475 161.42 | 0.77 | 81 015.24 | 0.03 | -1 500.00 | 0.00 |
| Test RRP | 11 299 550.57 | 10 225 837.62 | 1 073 712.95 | 88 964.80 | 0.79 | 43 919.98 | 0.39 | 0.00 | 0.00 |
| PE2027 | 964 919 788.00 | 786 795 000.00 | 178 124 788.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PHRD27 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 1 913 254.22 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| OPF2027 | 242 075 000.90 | 217 867 499.99 | 24 207 500.91 | 515 382.20 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 40 112 929.02 | 2.20 | 380 427.24 | 0.02 | 0.00 | 0.00 |
| PTC 27 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 21 137.64 | 0.00 | 1 966 263.32 | 0.10 | 0.00 | 0.00 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 1 272 892.14 | 1.05 | -288 565.04 | -0.24 | 0.00 | 0.00 |
| PCIE2027 | 1 499 593 382.00 | 1 228 150 000.00 | 271 443 382.00 | 225 479.72 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Brexit Adjustment Reserve | 15 372 864.00 | 15 372 864.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBISF | 58 620 351.63 | 44 619 194.01 | 14 001 157.62 | 1 150 406.72 | 1.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBAMIF | 64 992 322.95 | 53 467 429.73 | 11 524 893.22 | 317 946.64 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Programme Bulgaria - BMVI | 321 743 275.24 | 265 443 551.67 | 56 299 723.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PRIDST2027 | 1 093 446 113.00 | 885 510 000.00 | 207 936 113.00 | 255 390.34 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| PRD27 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 2 137 029.56 | 0.07 | 554 493.07 | 0.02 | 0.00 | 0.00 |
| TV | 15 377 140.03 | 14 609 104.40 | 768 035.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Test1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Test RIS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| RIS | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EMFAF 2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Test EFSU | 6 135 502 574.36 | 5 547 516 910.98 | 587 985 663.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| IPMP | 5 112 918.81 | 0.00 | 5 112 918.81 | 2 466 676.56 | 48.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| IPNP | 5 112 918.81 | 0.00 | 5 112 918.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ATP2024 | 2 230 654 202.00 | 1 882 046 954.00 | 348 607 248.00 | 68 948.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MPIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ZOV 2 | 8 871 981.34 | 7 541 184.14 | 1 330 797.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DOMINO 2 | 6 269 821.96 | 5 329 348.67 | 940 473.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SBRP | 1 836 320.15 | 0.00 | 1 836 320.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Health | 4 388 875.38 | 3 730 544.07 | 658 331.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Migration | 4 451 246.96 | 3 783 559.90 | 667 687.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Security | 4 869 904.78 | 4 139 419.06 | 730 485.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DASI-1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| dasi2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ModAIRn | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pesticides | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Propark | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DIP 2027 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Anticoruption | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SP-CLLD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ЧР | 1 213 869 575.00 | 1 031 789 139.00 | 182 080 436.00 | 365 284 650.42 | 30.09 | 1 207 823 919.00 | 99.50 | 0.00 | 0.00 |
| АК | 174 057 556.00 | 147 948 923.00 | 26 108 633.00 | 52 623 774.30 | 30.23 | 176 157 334.01 | 101.21 | 0.00 | 0.00 |
| РР | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 489 854 609.20 | 30.59 | 1 604 980 373.56 | 100.23 | 0.00 | 0.00 |
| ТП | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 16 519 154.96 | 30.22 | 54 684 564.36 | 100.05 | 0.00 | 0.00 |
| РК | 1 162 215 551.00 | 987 883 218.00 | 174 332 333.00 | 339 599 902.12 | 29.22 | 1 134 112 743.63 | 97.58 | 0.00 | 0.00 |
| ТР | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 708 368 370.02 | 37.06 | 1 907 234 453.75 | 99.79 | 0.00 | 0.00 |
| ОС | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 624 155 902.28 | 38.02 | 1 712 670 534.63 | 104.33 | 0.00 | 0.00 |
| DEP | 2 045 167.52 | 1 022 583.76 | 1 022 583.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 567 381 347 259.08 | 481 527 821 655.59 | 85 853 525 603.49 | 4 533 564 881.04 | 0.80 | 8 124 309 986.75 | 1.43 | 67 377 602.41 | 0.01 |
Notes:
* - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
