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 |
|
PHRD27
|
3 848 060 098.00
|
3 225 011 933.17
|
623 048 164.83
|
3 624 |
608 |
1 078 167 783.66
|
1 078 167 783.66
|
28.02
|
896 235 704.03
|
162 876 961.12
|
4.23
|
134 336 111.59
|
|
PE2021-2027
|
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
31 |
4 |
408 557 000.00
|
408 557 000.00
|
21.65
|
335 969 660.00
|
82 368 768.70
|
4.36
|
67 738 205.76
|
|
PF 2021-2027
|
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
251 |
249 |
299 085 807.11
|
299 085 807.11
|
72.65
|
269 177 226.40
|
125 582 099.71
|
30.50
|
113 024 392.02
|
|
PEnvironment2027
|
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
69 |
45 |
611 490 066.39
|
610 404 104.70
|
17.12
|
511 999 690.82
|
75 900 567.73
|
2.13
|
62 650 771.28
|
|
TAP 2021-2027
|
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
32 |
12 |
32 325 452.91
|
32 325 452.91
|
13.61
|
26 609 161.46
|
2 389 014.32
|
1.01
|
1 994 364.52
|
|
PCIE2027
|
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
720 |
6 |
1 362 069 646.61
|
1 362 069 646.61
|
46.44
|
1 099 471 161.72
|
404 312 741.95
|
13.79
|
326 362 549.90
|
|
PTC 27
|
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
16 |
3 |
742 506 166.31
|
318 114 003.38
|
8.56
|
270 396 902.85
|
30 692 955.39
|
0.83
|
26 089 012.08
|
|
PBAMIF
|
73 282 730.39
|
55 750 976.71
|
17 531 753.68
|
25 |
6 |
39 823 498.32
|
39 823 498.32
|
54.34
|
29 904 294.96
|
9 783 386.29
|
13.35
|
7 337 539.23
|
|
Programme Bulgaria - BMVI
|
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
33 |
30 |
360 084 915.94
|
345 244 969.71
|
74.71
|
280 236 892.29
|
6 147 792.96
|
1.33
|
4 610 844.72
|
|
PBISF
|
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
20 |
14 |
63 177 624.71
|
63 177 624.71
|
55.10
|
47 384 517.18
|
80 090.39
|
0.07
|
60 067.78
|
|
PRIDST2027
|
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
28 |
10 |
175 868 005.23
|
162 281 267.46
|
7.59
|
128 647 099.84
|
44 585 457.30
|
2.08
|
35 258 454.51
|
|
PRD27
|
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
6 |
6 |
581 355 403.51
|
581 355 403.51
|
8.96
|
466 086 835.17
|
142 005 543.18
|
2.19
|
117 203 580.41
|
|
EMFAF 2027
|
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
34 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| TOTAL: |
26 117 013 305.95
|
21 964 477 691.41
|
4 152 535 614.54
|
4 889 |
993 |
5 754 511 370.70
|
5 300 606 562.08
|
20.30
|
4 362 119 146.72
|
1 086 725 379.04
|
4.16
|
896 665 893.80
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
