Implementation of the Operational Programmes
| Programme | Programme Budget | Contracted Amounts (Grant) | Actual amounts paid | Received tranches of EC | |||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total (to date) 26.04.2026 г. | % of Implementation | Total (to date) 26.04.2026 г. | % of Implementation | Total (to date) 26.04.2026 г. | % of Implementation | |
| OPTTI | 61 926 152.07 | 43 495 159.60 | 18 430 992.47 | 5 363 981.58 | 8.66 | 213 727.67 | 0.35 | 0.00 | 0.00 |
| OPE 2014-2020 | 905 281 731.79 | 769 445 269.19 | 135 836 462.60 | 16 485 036.43 | 1.82 | 45 094.66 | 0.00 | 0.00 | 0.00 |
| OPRG 2014 | 1 128 432 709.40 | 1 058 385 187.87 | 70 047 521.53 | 282 817 468.48 | 25.06 | -5 495.15 | 0.00 | 0.00 | 0.00 |
| OPIC | 840 156 402.56 | 727 274 940.35 | 112 881 462.21 | 11 850 395.78 | 1.41 | -439 770.08 | -0.05 | 32 745 191.36 | 4.50 |
| OPSESG | 122 710.08 | 104 303.52 | 18 406.56 | 91 943 088.96 | 74 927.09 | -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 | 5 837 908.52 | 0.00 | 43 950.66 | 0.00 | 26 587.17 | 0.00 |
| OPGG | 552 450 882.75 | 472 433 702.32 | 80 017 180.43 | 22 819 389.72 | 4.13 | 748.58 | 0.00 | 0.00 | 0.00 |
| ОПИМСП | 1 192 813 283.35 | 107 737 830.99 | 1 085 075 452.36 | 102 000 000.00 | 8.55 | 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 | 539 117 269.47 | 0.10 | -143 021.89 | 0.00 | 32 771 778.53 | 0.01 |
| RDP | 3 051 955 579.45 | 2 473 981 337.79 | 577 974 241.66 | 7 057 044.33 | 0.23 | 111 086.84 | 0.00 | 0.00 | 0.00 |
| Total ESIF: | 519 076 170 287.47 | 440 294 433 942.24 | 78 781 736 345.23 | 546 174 313.80 | 0.11 | -31 935.05 | 0.00 | 32 771 778.53 | 0.01 |
| Asylum, Migration and Integration Fund | 9 366 241.94 | 9 366 241.94 | 0.00 | 1 572 296 687.26 | 16 786.85 | 317 723 889.77 | 3 392.22 | 5 112.92 | 0.05 |
| Internal Security | 37 201 557.89 | 37 201 557.89 | 0.00 | 404 313.09 | 1.09 | 17 895.22 | 0.05 | 0.00 | 0.00 |
| Total MoI funds: | 46 567 799.83 | 46 567 799.83 | 0.00 | 1 572 701 000.35 | 3 377.23 | 317 741 784.99 | 682.32 | 5 112.92 | 0.01 |
| OPF | 12 331 208.74 | 12 331 208.74 | 0.00 | 1 548 527.92 | 12.56 | -5 332.77 | -0.04 | 0.00 | 0.00 |
| EMFF | 215 344 710.75 | 183 837 674.44 | 31 507 036.31 | 6 707 104.60 | 3.11 | 690 606.94 | 0.32 | 1 655 652.48 | 0.90 |
| 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 | 337 163.89 | 0.07 | 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 | 775 887.22 | 1.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPCC | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 106 220.88 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bilateral Fund | 2 602 000.17 | 2 602 000.17 | 0.00 | 403 920.57 | 15.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| CEHC | 11 764 706.00 | 10 000 000.00 | 1 764 706.00 | 28 416 350.60 | 241.54 | 55 667.92 | 0.47 | 0.00 | 0.00 |
| BG HOME AFFAIRS | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 4 095.45 | 0.02 | 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 | 976 567.49 | 2.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| BG ENERGY | 32 941 176.00 | 28 000 000.00 | 4 941 176.00 | 14 469.56 | 0.04 | -613.55 | 0.00 | 0.00 | 0.00 |
| Test-1 | 82 317 992.90 | 59 233 164.45 | 23 084 828.45 | 210 044.30 | 0.26 | 20 298.29 | 0.02 | 0.00 | 0.00 |
| OP Indicators | 15 436 413.19 | 12 869 727.94 | 2 566 685.25 | 10 433 336.28 | 67.59 | 239 080.09 | 1.55 | 25 564.59 | 0.20 |
| j | 11 248 421.38 | 9 561 158.18 | 1 687 263.20 | 23 008.12 | 0.20 | 5 112.92 | 0.05 | 0.00 | 0.00 |
| Test 1 | 51 236 559.42 | 43 553 887.61 | 7 682 671.81 | 16 361.34 | 0.03 | 306.77 | 0.00 | 5 112.92 | 0.01 |
| POT | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 18 564 219.60 | 8.87 | 69 777.21 | 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 | 7 049 343.86 | 0.09 | 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 | 7 230 039 651.18 | 6 174 128 861.39 | 1 055 910 789.79 | 1 670 725 036.17 | 23.11 | 1 845 323.01 | 0.03 | 0.00 | 0.00 |
| Programme Health | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 47 772 538.27 | 217.07 | 3 450 726.64 | 15.68 | -51.13 | 0.00 |
| FP | 454 531 069.89 | 382 006 782.50 | 72 524 287.39 | 10 650 846.78 | 2.34 | 62 276.39 | 0.01 | -766.94 | 0.00 |
| Test RRP | 11 299 550.57 | 10 225 837.62 | 1 073 712.95 | 220 878.10 | 1.95 | 43 919.98 | 0.39 | 0.00 | 0.00 |
| PE2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 164 697.34 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| PHRD27 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 4 789 271.06 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| OPF2027 | 242 075 000.90 | 217 867 499.99 | 24 207 500.91 | 2 576 911.09 | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| PEnvironment2027 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 139 748 802.30 | 6.84 | 175 910.49 | 0.01 | 0.00 | 0.00 |
| PTC 27 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 1 850 363.27 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 4 154 181.36 | 3.42 | -288 565.04 | -0.24 | 0.00 | 0.00 |
| PCIE2027 | 1 673 789 065.00 | 1 393 849 182.00 | 279 939 883.00 | 731 147.39 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Brexit Adjustment Reserve | 15 372 864.00 | 15 372 864.00 | 0.00 | 30 677.51 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBISF | 58 620 351.63 | 44 619 194.01 | 14 001 157.62 | 3 834 689.11 | 6.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBAMIF | 64 992 322.95 | 53 467 429.73 | 11 524 893.22 | 635 893.23 | 0.98 | 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 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 305 510.98 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| PRD27 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 8 582 176.42 | 0.27 | -519 993.07 | -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 | 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 | 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 | 172 890.26 | 0.01 | 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 | 17 895.22 | 0.97 | 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 | 60 000 000.00 | 50 000 000.00 | 10 000 000.00 | 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 | 1 218 020 694.02 | 100.34 | 1 207 823 919.00 | 99.50 | 0.00 | 0.00 |
| АК | 174 057 556.00 | 147 948 923.00 | 26 108 633.00 | 175 412 579.64 | 100.78 | 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 | 1 633 330 709.97 | 102.00 | 1 604 980 373.56 | 100.23 | 0.00 | 0.00 |
| ТП | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 100.74 | 54 684 564.36 | 100.05 | 0.00 | 0.00 |
| РК | 1 162 215 551.00 | 987 883 218.00 | 174 332 333.00 | 1 131 999 669.44 | 97.40 | 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 | 2 002 765 492.09 | 104.79 | 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 | 1 715 636 097.32 | 104.51 | 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 |
| NIF | 0.00 | 0.00 | 0.00 | 71 900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| FP Euro | 102 258 376.24 | 86 919 619.80 | 15 338 756.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PCIE2027 (01.01.2026) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| UMIS 2030 | 219 855 509.00 | 186 081 250.00 | 33 774 259.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 567 043 392 022.77 | 481 102 901 279.29 | 85 940 490 743.48 | 12 024 960 800.23 | 2.12 | 8 121 218 275.10 | 1.43 | 34 462 403.37 | 0.01 |