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	1 934 079 712.44	1 620 530 210.70	313 549 501.74	4397	1934	1 265 826 510.27	1 257 426 555.08	65.01	1 047 745 166.80	683 068 242.74	35.32	560 816 647.33
PE2021-2027	1 049 534 497.00	864 257 626.00	185 276 871.00	712	428	728 567 389.34	728 567 389.34	69.42	595 683 196.14	259 306 033.20	24.71	212 164 875.74
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	250	219 932 944.06	219 932 944.06	86.05	197 939 649.78	158 790 743.00	62.13	142 912 703.16
PEnvironment2027	2 043 061 780.00	1 717 671 343.00	325 390 437.00	225	180	1 695 069 150.07	1 526 218 301.05	74.70	1 287 459 721.72	279 127 471.17	13.66	234 465 380.53
TAP 2021-2027	121 480 340.01	100 279 500.00	21 200 840.01	181	81	98 465 370.73	98 465 370.73	81.05	81 219 701.04	29 240 941.02	24.07	24 382 965.95
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	10912	5859	1 328 275 292.35	1 055 879 619.32	70.99	864 646 353.56	335 578 878.55	22.56	275 807 433.09
PTC 2021-2027	1 901 163 532.00	1 615 989 000.00	285 174 532.00	58	46	2 699 569 212.95	1 533 104 234.09	80.64	1 303 138 598.96	512 079 919.82	26.94	436 396 772.23
PBAMIF	131 395 322.01	110 671 700.59	20 723 621.42	50	39	76 454 758.15	76 454 758.15	58.19	62 108 068.08	25 733 686.27	19.58	19 665 869.65
Programme Bulgaria - BMVI	411 185 433.83	341 789 560.60	69 395 873.23	64	57	350 607 366.15	333 525 990.63	81.11	275 390 651.09	102 883 067.85	25.02	81 545 141.53
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	30	29	37 144 977.60	37 144 977.60	63.36	27 968 334.49	11 543 098.40	19.69	8 670 931.83
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	564	182	509 953 633.70	488 817 564.41	45.05	391 868 261.33	176 176 287.70	16.24	148 658 447.91
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2841	658	2 346 300 712.77	1 869 494 586.62	54.99	1 534 230 007.15	450 013 760.05	13.24	366 765 912.78
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	206	136	69 691 853.16	56 980 897.84	46.96	39 886 628.98	15 688 755.34	12.93	10 982 128.72
SP-CLLD	284 658 273.64	113 863 309.46	170 794 964.18	116	97	68 912 985.98	68 912 985.98	24.21	27 565 194.33	4 691 016.81	1.65	1 884 715.22
TOTAL:	14 284 264 941.97	11 759 175 521.83	2 525 089 420.14	20609	9976	11 494 772 157.28	9 350 926 174.90	65.46	7 736 849 533.45	3 043 921 901.92	21.31	2 525 119 925.67