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
|
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
35 |
15 |
21 514 601.46
|
20 515 359.35
|
33.13
|
15 854 164.45
|
264 856.85
|
0.43
|
156 295.53
|
|
OPE
|
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
106 |
33 |
17 414 208.77
|
17 081 714.05
|
1.89
|
14 566 023.07
|
106 041.96
|
0.01
|
90 955.02
|
|
OPRG
|
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
139 |
11 |
5 062 873.77
|
4 934 148.36
|
0.44
|
3 269 067.75
|
-2 427.40
|
0.00
|
-3 192.20
|
|
OPIC
|
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
348 |
76 |
13 848 294.47
|
11 850 395.78
|
1.41
|
9 852 219.86
|
-433 583.45
|
-0.05
|
-367 171.63
|
|
OPSESG
|
122 710.08
|
104 303.52
|
18 406.56
|
40 |
20 |
92 061 611.79
|
91 943 088.96
|
74 927.09
|
68 461 140.39
|
-1 278.23
|
-1.04
|
-913.04
|
|
OPHRD
|
511 343 030 836.02
|
434 641 576 210.61
|
76 701 454 625.41
|
207 |
35 |
6 892 251.90
|
5 801 270.08
|
0.00
|
5 247 369.19
|
43 950.66
|
0.00
|
41 752.36
|
|
OPGG
|
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
38 |
12 |
22 884 227.13
|
22 819 389.72
|
4.13
|
19 376 701.49
|
748.58
|
0.00
|
4 264.18
|
|
EMFF
|
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
74 |
17 |
6 766 682.90
|
6 705 928.63
|
3.11
|
5 333 497.81
|
690 606.94
|
0.32
|
525 643.02
|
|
ОПИМСП
|
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
4 |
1 |
102 000 000.00
|
102 000 000.00
|
8.55
|
102 000 000.00
|
0.00
|
0.00
|
0.00
|
|
RDP
|
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
240 |
33 |
8 919 214.88
|
6 971 421.87
|
0.23
|
5 546 244.93
|
288 505.12
|
0.01
|
247 989.35
|
|
OP Indicators
|
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
6 |
5 |
10 502 360.69
|
10 433 336.28
|
67.59
|
9 599 801.64
|
239 080.09
|
1.55
|
138 776.69
|
| Total ESIF: |
519 306 951 411.41
|
440 491 141 344.62
|
78 815 810 066.79
|
1 237 |
258 |
307 866 327.76
|
301 056 053.08
|
0.06
|
259 106 230.58
|
1 196 501.12
|
0.00
|
834 399.28
|
|
Asylum, Migration and Integration Fund
|
9 366 241.94
|
9 366 241.94
|
0.00
|
14 651 |
4 978 |
1 572 302 055.83
|
1 572 296 687.26
|
16 786.85
|
1 275 312 425.91
|
317 723 889.77
|
3 392.22
|
257 711 322.92
|
|
Internal Security
|
37 201 557.89
|
37 201 557.89
|
0.00
|
8 |
3 |
404 313.10
|
404 313.10
|
1.09
|
302 988.68
|
17 895.22
|
0.05
|
13 421.42
|
| Total MoI Funds: |
46 567 799.83
|
46 567 799.83
|
0.00
|
14 659 |
4 981 |
1 572 706 368.93
|
1 572 701 000.36
|
3 377.23
|
1 275 615 414.59
|
317 741 784.99
|
682.32
|
257 724 744.34
|
|
LD
|
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
40 |
4 |
776 909.80
|
775 887.22
|
1.76
|
666 637.56
|
0.00
|
0.00
|
0.00
|
|
EPCC
|
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
3 |
1 |
106 220.88
|
106 220.88
|
0.75
|
90 287.75
|
0.00
|
0.00
|
0.00
|
|
Bilateral Fund
|
2 602 000.17
|
2 602 000.17
|
0.00
|
4 |
2 |
403 920.57
|
403 920.57
|
15.52
|
403 920.57
|
0.00
|
0.00
|
0.00
|
|
CEHC
|
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
50 |
15 |
28 947 904.48
|
28 416 350.60
|
241.54
|
22 774 478.40
|
55 667.92
|
0.47
|
46 023.04
|
|
BG HOME AFFAIRS
|
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
1 |
1 |
4 095.45
|
4 095.45
|
0.02
|
2 457.26
|
0.00
|
0.00
|
0.00
|
|
Justice
|
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
2 |
0 |
0.00
|
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
|
6 |
1 |
976 567.49
|
976 567.49
|
2.55
|
830 082.37
|
0.00
|
0.00
|
0.00
|
|
BG ENERGY
|
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
7 |
2 |
15 952.31
|
14 469.56
|
0.04
|
11 575.65
|
-613.55
|
0.00
|
-511.29
|
|
POT
|
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
189 |
65 |
22 372 058.20
|
18 557 146.52
|
8.86
|
13 000 812.01
|
70 060.98
|
0.03
|
56 087.81
|
| Total Total NFM: |
413 704 763.60
|
337 246 011.23
|
76 458 752.37
|
302 |
91 |
53 603 629.18
|
49 254 658.29
|
11.91
|
37 780 251.57
|
125 115.35
|
0.03
|
101 599.56
|
|
OPF
|
12 331 208.74
|
12 331 208.74
|
0.00
|
13 |
3 |
1 549 039.03
|
1 548 527.92
|
12.56
|
1 543 262.32
|
-5 332.77
|
-0.04
|
-4 532.86
|
|
ERBH
|
511 291 881.20
|
0.00
|
511 291 881.20
|
19 |
12 |
2 077 003.94
|
337 163.89
|
0.07
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Test-1
|
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
4 |
3 |
227 035.55
|
210 044.30
|
0.26
|
178 537.67
|
20 298.29
|
0.02
|
17 253.55
|
|
j
|
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
1 |
1 |
25 564.58
|
23 008.12
|
0.20
|
19 556.91
|
5 112.92
|
0.05
|
4 473.80
|
|
OPDASI
|
127 822 970.30
|
63 911 485.15
|
63 911 485.15
|
2 |
1 |
127.82
|
127.82
|
0.00
|
63.91
|
0.00
|
0.00
|
0.00
|
| Total Б.Г.: |
745 012 474.52
|
145 037 016.52
|
599 975 458.00
|
39 |
20 |
3 878 770.92
|
2 118 872.05
|
0.28
|
1 741 420.81
|
20 078.44
|
0.00
|
17 194.49
|
|
RRP
|
8 465 950 680.25
|
7 392 766 405.55
|
1 073 184 274.70
|
203 |
92 |
1 675 260 901.13
|
1 668 341 829.52
|
19.71
|
1 568 350 207.45
|
1 373 996.69
|
0.02
|
1 112 771.08
|
| Total RRP: |
8 465 950 680.25
|
7 392 766 405.55
|
1 073 184 274.70
|
203 |
92 |
1 675 260 901.13
|
1 668 341 829.52
|
19.71
|
1 568 350 207.45
|
1 373 996.69
|
0.02
|
1 112 771.08
|
|
Programme Health
|
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
78 |
32 |
51 124 094.39
|
50 910 898.36
|
2 462.36
|
49 679 974.71
|
3 450 726.64
|
166.90
|
2 241 232.15
|
|
FP
|
319 625 584.55
|
270 331 378.50
|
49 294 206.05
|
38 |
17 |
4 661 779.87
|
4 648 527.22
|
1.45
|
3 410 946.51
|
81 015.24
|
0.03
|
66 390.03
|
|
PE2027
|
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
3 |
0 |
0.00
|
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
|
41 |
3 |
4 875 168.10
|
4 862 385.80
|
0.25
|
3 875 081.17
|
0.00
|
0.00
|
0.00
|
|
OPF2027
|
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
1 |
1 |
2 578 956.23
|
2 576 911.07
|
1.06
|
2 319 219.97
|
0.00
|
0.00
|
0.00
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
15 |
4 |
93 721 591.35
|
93 721 540.22
|
5.14
|
73 665 075.71
|
380 427.24
|
0.02
|
277 970.68
|
|
PTC 27
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
8 |
4 |
2 169 281.07
|
1 850 363.27
|
0.10
|
1 839 794.45
|
1 966 263.32
|
0.10
|
1 671 323.82
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
8 |
6 |
4 154 181.36
|
4 154 181.36
|
3.42
|
3 517 735.29
|
-288 565.04
|
-0.24
|
-238 204.47
|
|
PCIE2027
|
1 499 593 382.00
|
1 228 150 000.00
|
271 443 382.00
|
5 |
2 |
1 037 922.52
|
731 147.39
|
0.05
|
618 407.53
|
0.00
|
0.00
|
0.00
|
|
PRIDST2027
|
1 093 446 113.00
|
885 510 000.00
|
207 936 113.00
|
6 |
4 |
490 840.23
|
488 283.77
|
0.04
|
360 588.60
|
0.00
|
0.00
|
0.00
|
|
PRD27
|
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
16 |
6 |
4 763 024.44
|
4 662 811.23
|
0.15
|
3 594 296.45
|
554 493.07
|
0.02
|
554 493.07
|
|
TV
|
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0 |
0 |
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 |
0 |
0.00
|
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
|
8 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
IPMP
|
5 112 918.81
|
0.00
|
5 112 918.81
|
16 |
2 |
1 233 338.28
|
1 233 338.28
|
24.12
|
0.00
|
0.00
|
0.00
|
0.00
|
|
IPNP
|
5 112 918.81
|
0.00
|
5 112 918.81
|
1 |
0 |
0.00
|
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
|
3 |
1 |
173 529.37
|
172 890.26
|
0.01
|
138 415.95
|
0.00
|
0.00
|
0.00
|
|
DIP 2027
|
0.00
|
0.00
|
0.00
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
SP-CLLD
|
0.00
|
0.00
|
0.00
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total EFSM 2021: |
15 494 069 000.96
|
13 068 357 193.73
|
2 425 711 807.23
|
247 |
82 |
170 983 707.21
|
170 013 278.23
|
1.10
|
143 019 536.34
|
6 144 360.47
|
0.04
|
4 573 205.28
|
|
Test RRP
|
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
3 |
3 |
228 547.48
|
220 878.10
|
1.95
|
176 395.70
|
43 919.98
|
0.39
|
42 437.24
|
| Total Test RRP: |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
3 |
3 |
228 547.48
|
220 878.10
|
1.95
|
176 395.70
|
43 919.98
|
0.39
|
42 437.24
|
|
Brexit Adjustment Reserve
|
15 372 864.00
|
15 372 864.00
|
0.00
|
1 |
1 |
30 677.51
|
30 677.51
|
0.20
|
30 677.51
|
0.00
|
0.00
|
0.00
|
| Total No Group: |
15 372 864.00
|
15 372 864.00
|
0.00
|
1 |
1 |
30 677.51
|
30 677.51
|
0.20
|
30 677.51
|
0.00
|
0.00
|
0.00
|
|
PBISF
|
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
3 |
1 |
3 834 689.11
|
3 834 689.11
|
6.54
|
3 259 485.75
|
0.00
|
0.00
|
0.00
|
|
PBAMIF
|
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
3 |
1 |
635 893.23
|
635 893.23
|
0.98
|
476 919.91
|
0.00
|
0.00
|
0.00
|
|
Programme Bulgaria - BMVI
|
321 743 275.24
|
265 443 551.67
|
56 299 723.57
|
3 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total MoIFunds27: |
445 355 949.82
|
363 530 175.41
|
81 825 774.41
|
9 |
2 |
4 470 582.34
|
4 470 582.34
|
1.00
|
3 736 405.66
|
0.00
|
0.00
|
0.00
|
|
Test EFSU
|
6 135 502 574.36
|
5 547 516 910.98
|
587 985 663.38
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total New Group: |
6 135 502 574.36
|
5 547 516 910.98
|
587 985 663.38
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
DEP
|
2 045 167.52
|
1 022 583.76
|
1 022 583.76
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
MT
|
0.00
|
0.00
|
0.00
|
2 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total NI: |
2 045 167.52
|
1 022 583.76
|
1 022 583.76
|
2 |
0 |
0.00
|
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 |
0 |
0.00
|
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 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
ModAIRn
|
0.00
|
0.00
|
0.00
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Pesticides
|
0.00
|
0.00
|
0.00
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Propark
|
0.00
|
0.00
|
0.00
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total SBCP: |
9 321 151.74
|
7 922 978.96
|
1 398 172.78
|
0 |
0 |
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
|
0 |
5 224 |
1 231 439 518.48
|
1 218 020 694.02
|
100.34
|
1 035 378 368.81
|
1 207 823 919.00
|
99.50
|
1 026 936 744.15
|
|
АК
|
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
0 |
1 450 |
175 430 311.91
|
175 412 579.64
|
100.78
|
149 100 692.49
|
176 157 334.01
|
101.21
|
149 807 033.12
|
|
РР
|
1 601 274 759.00
|
1 361 083 545.00
|
240 191 214.00
|
0 |
1 199 |
1 679 388 186.46
|
1 633 330 709.97
|
102.00
|
1 388 403 405.37
|
1 604 980 373.56
|
100.23
|
1 387 005 136.86
|
|
ТП
|
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
0 |
123 |
55 063 849.96
|
55 063 849.96
|
100.74
|
46 804 272.48
|
54 684 564.36
|
100.05
|
46 484 508.28
|
|
РК
|
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
0 |
3 154 |
1 842 781 159.63
|
1 131 999 669.44
|
97.40
|
962 199 718.38
|
1 134 112 743.63
|
97.58
|
963 980 697.59
|
|
ТР
|
1 911 152 498.00
|
1 624 479 623.00
|
286 672 875.00
|
0 |
120 |
2 405 631 032.14
|
2 002 765 492.09
|
104.79
|
1 648 581 307.08
|
1 907 234 453.75
|
99.79
|
1 546 201 278.21
|
|
ОС
|
1 641 623 150.00
|
1 395 379 677.00
|
246 243 473.00
|
0 |
528 |
2 031 094 208.78
|
1 715 636 097.32
|
104.51
|
1 403 558 146.18
|
1 712 670 534.63
|
104.33
|
1 394 988 262.37
|
| Total ESIF 2013: |
7 758 851 543.00
|
6 595 023 810.00
|
1 163 827 733.00
|
0 |
11 798 |
9 420 828 267.36
|
7 932 229 092.44
|
102.23
|
6 634 025 910.79
|
7 797 663 922.94
|
100.50
|
6 515 403 660.58
|
| TOTAL: |
558 850 004 931.58
|
474 021 730 932.21
|
84 828 273 999.37
|
16 702 |
17 328 |
13 209 857 779.82
|
11 700 436 921.92
|
2.09
|
9 923 582 451.00
|
8 124 309 679.98
|
1.45
|
6 779 810 011.85
|
Notes:
* - % of the total programme budget
** - Total includes grants and co-financing by the beneficiary
The budget includes the performance reserve in the amount of 6%
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
