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
|
4 397 |
1 934 |
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
|
10 911 |
5 859 |
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
|
2 841 |
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
|
20 608 |
9 976 |
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
|
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
