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 | 61 926 152.070 | 43 495 159.600 | 18 430 992.470 | 35 | 15 | 21 514 601.460 | 20 515 359.350 | 33.130 | 15 854 164.450 | 264 856.850 | 0.430 | 156 295.530 |
| OPE | 905 281 731.790 | 769 445 269.190 | 135 836 462.600 | 106 | 33 | 17 414 208.770 | 17 081 714.050 | 1.890 | 14 566 023.070 | 106 041.960 | 0.010 | 90 955.020 |
| OPRG | 1 128 432 709.400 | 1 058 385 187.870 | 70 047 521.530 | 139 | 11 | 5 062 873.770 | 4 934 148.360 | 0.440 | 3 269 067.750 | -2 427.400 | 0.000 | -3 192.200 |
| OPIC | 840 156 402.560 | 727 274 940.350 | 112 881 462.210 | 348 | 76 | 13 848 294.470 | 11 850 395.780 | 1.410 | 9 852 219.860 | -433 583.450 | -0.050 | -367 171.630 |
| OPSESG | 122 710.080 | 104 303.520 | 18 406.560 | 40 | 20 | 92 061 611.790 | 91 943 088.960 | 74 927.090 | 68 461 140.390 | -1 278.230 | -1.040 | -913.040 |
| OPHRD | 511 343 030 836.020 | 434 641 576 210.610 | 76 701 454 625.410 | 207 | 35 | 6 892 251.900 | 5 801 270.080 | 0.000 | 5 247 369.190 | 43 950.660 | 0.000 | 41 752.360 |
| OPGG | 552 450 882.750 | 472 433 702.320 | 80 017 180.430 | 38 | 12 | 22 884 227.130 | 22 819 389.720 | 4.130 | 19 376 701.490 | 748.580 | 0.000 | 4 264.180 |
| EMFF | 215 344 710.750 | 183 837 674.440 | 31 507 036.310 | 74 | 17 | 6 766 682.900 | 6 705 928.630 | 3.110 | 5 333 497.810 | 690 606.940 | 0.320 | 525 643.020 |
| ОПИМСП | 1 192 813 283.350 | 107 737 830.990 | 1 085 075 452.360 | 4 | 1 | 102 000 000.000 | 102 000 000.000 | 8.550 | 102 000 000.000 | 0.000 | 0.000 | 0.000 |
| RDP | 3 051 955 579.450 | 2 473 981 337.790 | 577 974 241.660 | 240 | 33 | 8 919 214.880 | 6 971 421.870 | 0.230 | 5 546 244.930 | 288 505.120 | 0.010 | 247 989.350 |
| OP Indicators | 15 436 413.190 | 12 869 727.940 | 2 566 685.250 | 6 | 5 | 10 502 360.690 | 10 433 336.280 | 67.590 | 9 599 801.640 | 239 080.090 | 1.550 | 138 776.690 |
| Total ESIF: | 519 306 951 411.410 | 440 491 141 344.620 | 78 815 810 066.790 | 1237 | 258 | 307 866 327.760 | 301 056 053.080 | 0.060 | 259 106 230.580 | 1 196 501.120 | 0.000 | 834 399.280 |
| Asylum, Migration and Integration Fund | 9 366 241.940 | 9 366 241.940 | 0.000 | 14651 | 4978 | 1 572 302 055.830 | 1 572 296 687.260 | 16 786.850 | 1 275 312 425.910 | 317 723 889.770 | 3 392.220 | 257 711 322.920 |
| Internal Security | 37 201 557.890 | 37 201 557.890 | 0.000 | 8 | 3 | 404 313.100 | 404 313.100 | 1.090 | 302 988.680 | 17 895.220 | 0.050 | 13 421.420 |
| Total MoI Funds: | 46 567 799.830 | 46 567 799.830 | 0.000 | 14659 | 4981 | 1 572 706 368.930 | 1 572 701 000.360 | 3 377.230 | 1 275 615 414.590 | 317 741 784.990 | 682.320 | 257 724 744.340 |
| LD | 43 979 444.690 | 37 714 867.810 | 6 264 576.880 | 40 | 4 | 776 909.800 | 775 887.220 | 1.760 | 666 637.560 | 0.000 | 0.000 | 0.000 |
| EPCC | 14 082 136.600 | 11 969 816.170 | 2 112 320.430 | 3 | 1 | 106 220.880 | 106 220.880 | 0.750 | 90 287.750 | 0.000 | 0.000 | 0.000 |
| Bilateral Fund | 2 602 000.170 | 2 602 000.170 | 0.000 | 4 | 2 | 403 920.570 | 403 920.570 | 15.520 | 403 920.570 | 0.000 | 0.000 | 0.000 |
| CEHC | 11 764 706.000 | 10 000 000.000 | 1 764 706.000 | 50 | 15 | 28 947 904.480 | 28 416 350.600 | 241.540 | 22 774 478.400 | 55 667.920 | 0.470 | 46 023.040 |
| BG HOME AFFAIRS | 25 293 730.010 | 21 499 670.520 | 3 794 059.490 | 1 | 1 | 4 095.450 | 4 095.450 | 0.020 | 2 457.260 | 0.000 | 0.000 | 0.000 |
| Justice | 35 293 576.620 | 29 999 539.830 | 5 294 036.790 | 2 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Local Development | 38 358 055.220 | 32 604 347.050 | 5 753 708.170 | 6 | 1 | 976 567.490 | 976 567.490 | 2.550 | 830 082.370 | 0.000 | 0.000 | 0.000 |
| BG ENERGY | 32 941 176.000 | 28 000 000.000 | 4 941 176.000 | 7 | 2 | 15 952.310 | 14 469.560 | 0.040 | 11 575.650 | -613.550 | 0.000 | -511.290 |
| POT | 209 389 938.290 | 162 855 769.680 | 46 534 168.610 | 189 | 65 | 22 372 058.200 | 18 557 146.520 | 8.860 | 13 000 812.010 | 70 060.980 | 0.030 | 56 087.810 |
| Total Total NFM: | 413 704 763.600 | 337 246 011.230 | 76 458 752.370 | 302 | 91 | 53 603 629.180 | 49 254 658.290 | 11.910 | 37 780 251.570 | 125 115.350 | 0.030 | 101 599.560 |
| OPF | 12 331 208.740 | 12 331 208.740 | 0.000 | 13 | 3 | 1 549 039.030 | 1 548 527.920 | 12.560 | 1 543 262.320 | -5 332.770 | -0.040 | -4 532.860 |
| ERBH | 511 291 881.200 | 0.000 | 511 291 881.200 | 19 | 12 | 2 077 003.940 | 337 163.890 | 0.070 | 0.000 | 0.000 | 0.000 | 0.000 |
| Test-1 | 82 317 992.900 | 59 233 164.450 | 23 084 828.450 | 4 | 3 | 227 035.550 | 210 044.300 | 0.260 | 178 537.670 | 20 298.290 | 0.020 | 17 253.550 |
| j | 11 248 421.380 | 9 561 158.180 | 1 687 263.200 | 1 | 1 | 25 564.580 | 23 008.120 | 0.200 | 19 556.910 | 5 112.920 | 0.050 | 4 473.800 |
| OPDASI | 127 822 970.300 | 63 911 485.150 | 63 911 485.150 | 2 | 1 | 127.820 | 127.820 | 0.000 | 63.910 | 0.000 | 0.000 | 0.000 |
| Total Б.Г.: | 745 012 474.520 | 145 037 016.520 | 599 975 458.000 | 39 | 20 | 3 878 770.920 | 2 118 872.050 | 0.280 | 1 741 420.810 | 20 078.440 | 0.000 | 17 194.490 |
| RRP | 8 465 950 680.250 | 7 392 766 405.550 | 1 073 184 274.700 | 203 | 92 | 1 675 260 901.130 | 1 668 341 829.520 | 19.710 | 1 568 350 207.450 | 1 373 996.690 | 0.020 | 1 112 771.080 |
| Total RRP: | 8 465 950 680.250 | 7 392 766 405.550 | 1 073 184 274.700 | 203 | 92 | 1 675 260 901.130 | 1 668 341 829.520 | 19.710 | 1 568 350 207.450 | 1 373 996.690 | 0.020 | 1 112 771.080 |
| Programme Health | 2 067 568.510 | 1 044 441.750 | 1 023 126.760 | 78 | 32 | 51 124 094.390 | 50 910 898.360 | 2 462.360 | 49 679 974.710 | 3 450 726.640 | 166.900 | 2 241 232.150 |
| FP | 319 625 584.550 | 270 331 378.500 | 49 294 206.050 | 38 | 17 | 4 661 779.870 | 4 648 527.220 | 1.450 | 3 410 946.510 | 81 015.240 | 0.030 | 66 390.030 |
| PE2027 | 964 919 788.000 | 786 795 000.000 | 178 124 788.000 | 3 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| PHRD27 | 1 967 481 886.460 | 1 648 922 418.180 | 318 559 468.280 | 41 | 3 | 4 875 168.100 | 4 862 385.800 | 0.250 | 3 875 081.170 | 0.000 | 0.000 | 0.000 |
| OPF2027 | 242 075 000.900 | 217 867 499.990 | 24 207 500.910 | 1 | 1 | 2 578 956.230 | 2 576 911.070 | 1.060 | 2 319 219.970 | 0.000 | 0.000 | 0.000 |
| PEnvironment2027 | 1 823 206 271.000 | 1 531 590 093.000 | 291 616 178.000 | 15 | 4 | 93 721 591.350 | 93 721 540.220 | 5.140 | 73 665 075.710 | 380 427.240 | 0.020 | 277 970.680 |
| PTC 27 | 1 901 163 532.000 | 1 615 989 000.000 | 285 174 532.000 | 8 | 4 | 2 169 281.070 | 1 850 363.270 | 0.100 | 1 839 794.450 | 1 966 263.320 | 0.100 | 1 671 323.820 |
| TAP 2021-2027 | 121 480 340.010 | 100 279 500.000 | 21 200 840.010 | 8 | 6 | 4 154 181.360 | 4 154 181.360 | 3.420 | 3 517 735.290 | -288 565.040 | -0.240 | -238 204.470 |
| PCIE2027 | 1 499 593 382.000 | 1 228 150 000.000 | 271 443 382.000 | 5 | 2 | 1 037 922.520 | 731 147.390 | 0.050 | 618 407.530 | 0.000 | 0.000 | 0.000 |
| PRIDST2027 | 1 093 446 113.000 | 885 510 000.000 | 207 936 113.000 | 6 | 4 | 490 840.230 | 488 283.770 | 0.040 | 360 588.600 | 0.000 | 0.000 | 0.000 |
| PRD27 | 3 175 060 538.000 | 2 794 508 480.000 | 380 552 058.000 | 16 | 6 | 4 763 024.440 | 4 662 811.230 | 0.150 | 3 594 296.450 | 554 493.070 | 0.020 | 554 493.070 |
| TV | 15 377 140.030 | 14 609 104.400 | 768 035.630 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| RIS | 6 344 109.660 | 5 769 928.860 | 574 180.800 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| EMFAF 2027 | 121 347 707.220 | 84 943 395.050 | 36 404 312.170 | 8 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| IPMP | 5 112 918.810 | 0.000 | 5 112 918.810 | 16 | 2 | 1 233 338.280 | 1 233 338.280 | 24.120 | 0.000 | 0.000 | 0.000 | 0.000 |
| IPNP | 5 112 918.810 | 0.000 | 5 112 918.810 | 1 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| ATP2024 | 2 230 654 202.000 | 1 882 046 954.000 | 348 607 248.000 | 3 | 1 | 173 529.370 | 172 890.260 | 0.010 | 138 415.950 | 0.000 | 0.000 | 0.000 |
| DIP 2027 | 0.000 | 0.000 | 0.000 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| SP-CLLD | 0.000 | 0.000 | 0.000 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total EFSM 2021: | 15 494 069 000.960 | 13 068 357 193.730 | 2 425 711 807.230 | 247 | 82 | 170 983 707.210 | 170 013 278.230 | 1.100 | 143 019 536.340 | 6 144 360.470 | 0.040 | 4 573 205.280 |
| Test RRP | 11 299 550.570 | 10 225 837.620 | 1 073 712.950 | 3 | 3 | 228 547.480 | 220 878.100 | 1.950 | 176 395.700 | 43 919.980 | 0.390 | 42 437.240 |
| Total Test RRP: | 11 299 550.570 | 10 225 837.620 | 1 073 712.950 | 3 | 3 | 228 547.480 | 220 878.100 | 1.950 | 176 395.700 | 43 919.980 | 0.390 | 42 437.240 |
| Brexit Adjustment Reserve | 15 372 864.000 | 15 372 864.000 | 0.000 | 1 | 1 | 30 677.510 | 30 677.510 | 0.200 | 30 677.510 | 0.000 | 0.000 | 0.000 |
| Total No Group: | 15 372 864.000 | 15 372 864.000 | 0.000 | 1 | 1 | 30 677.510 | 30 677.510 | 0.200 | 30 677.510 | 0.000 | 0.000 | 0.000 |
| PBISF | 58 620 351.630 | 44 619 194.010 | 14 001 157.620 | 3 | 1 | 3 834 689.110 | 3 834 689.110 | 6.540 | 3 259 485.750 | 0.000 | 0.000 | 0.000 |
| PBAMIF | 64 992 322.950 | 53 467 429.730 | 11 524 893.220 | 3 | 1 | 635 893.230 | 635 893.230 | 0.980 | 476 919.910 | 0.000 | 0.000 | 0.000 |
| Programme Bulgaria - BMVI | 321 743 275.240 | 265 443 551.670 | 56 299 723.570 | 3 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total MoIFunds27: | 445 355 949.820 | 363 530 175.410 | 81 825 774.410 | 9 | 2 | 4 470 582.340 | 4 470 582.340 | 1.000 | 3 736 405.660 | 0.000 | 0.000 | 0.000 |
| Test EFSU | 6 135 502 574.360 | 5 547 516 910.980 | 587 985 663.380 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total New Group: | 6 135 502 574.360 | 5 547 516 910.980 | 587 985 663.380 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| DEP | 2 045 167.520 | 1 022 583.760 | 1 022 583.760 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| MT | 0.000 | 0.000 | 0.000 | 2 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total NI: | 2 045 167.520 | 1 022 583.760 | 1 022 583.760 | 2 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Migration | 4 451 246.960 | 3 783 559.900 | 667 687.060 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Security | 4 869 904.780 | 4 139 419.060 | 730 485.720 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| ModAIRn | 0.000 | 0.000 | 0.000 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Pesticides | 0.000 | 0.000 | 0.000 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Propark | 0.000 | 0.000 | 0.000 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total SBCP: | 9 321 151.740 | 7 922 978.960 | 1 398 172.780 | 0 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| ЧР | 1 213 869 575.000 | 1 031 789 139.000 | 182 080 436.000 | 0 | 5224 | 1 231 439 518.480 | 1 218 020 694.020 | 100.340 | 1 035 378 368.810 | 1 207 823 919.000 | 99.500 | 1 026 936 744.150 |
| АК | 174 057 556.000 | 147 948 923.000 | 26 108 633.000 | 0 | 1450 | 175 430 311.910 | 175 412 579.640 | 100.780 | 149 100 692.490 | 176 157 334.010 | 101.210 | 149 807 033.120 |
| РР | 1 601 274 759.000 | 1 361 083 545.000 | 240 191 214.000 | 0 | 1199 | 1 679 388 186.460 | 1 633 330 709.970 | 102.000 | 1 388 403 405.370 | 1 604 980 373.560 | 100.230 | 1 387 005 136.860 |
| ТП | 54 658 454.000 | 46 459 685.000 | 8 198 769.000 | 0 | 123 | 55 063 849.960 | 55 063 849.960 | 100.740 | 46 804 272.480 | 54 684 564.360 | 100.050 | 46 484 508.280 |
| РК | 1 162 215 551.000 | 987 883 218.000 | 174 332 333.000 | 0 | 3154 | 1 842 781 159.630 | 1 131 999 669.440 | 97.400 | 962 199 718.380 | 1 134 112 743.630 | 97.580 | 963 980 697.590 |
| ТР | 1 911 152 498.000 | 1 624 479 623.000 | 286 672 875.000 | 0 | 120 | 2 405 631 032.140 | 2 002 765 492.090 | 104.790 | 1 648 581 307.080 | 1 907 234 453.750 | 99.790 | 1 546 201 278.210 |
| ОС | 1 641 623 150.000 | 1 395 379 677.000 | 246 243 473.000 | 0 | 528 | 2 031 094 208.780 | 1 715 636 097.320 | 104.510 | 1 403 558 146.180 | 1 712 670 534.630 | 104.330 | 1 394 988 262.370 |
| Total ESIF 2013: | 7 758 851 543.000 | 6 595 023 810.000 | 1 163 827 733.000 | 0 | 11798 | 9 420 828 267.360 | 7 932 229 092.440 | 102.230 | 6 634 025 910.790 | 7 797 663 922.940 | 100.500 | 6 515 403 660.580 |
| TOTAL: | 558 850 004 931.580 | 474 021 730 932.210 | 84 828 273 999.370 | 16702 | 17328 | 13 209 857 779.820 | 11 700 436 921.920 | 2.090 | 9 923 582 451.000 | 8 124 309 679.980 | 1.450 | 6 779 810 011.850 |