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
|
4 447 |
1 981 |
1 277 870 055.17
|
1 269 288 042.87
|
65.63
|
1 057 532 147.33
|
701 598 163.36
|
36.28
|
576 017 122.42
|
|
PE2021-2027
|
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
748 |
453 |
733 956 964.21
|
733 956 964.21
|
69.93
|
600 116 417.74
|
276 960 040.54
|
26.39
|
226 661 754.10
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
221 371 241.03
|
221 371 241.03
|
86.61
|
199 234 117.07
|
168 385 244.06
|
65.88
|
151 547 754.13
|
|
PEnvironment2027
|
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
245 |
182 |
1 714 811 625.27
|
1 543 842 618.44
|
75.57
|
1 302 449 189.72
|
291 762 261.29
|
14.28
|
245 146 593.95
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
181 |
82 |
98 510 043.69
|
98 510 043.69
|
81.09
|
81 257 673.06
|
30 170 075.91
|
24.84
|
25 150 755.34
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
12 877 |
6 575 |
1 377 720 141.25
|
1 083 944 120.63
|
72.87
|
887 310 531.37
|
356 572 548.18
|
23.97
|
293 204 913.92
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
59 |
46 |
2 699 569 212.95
|
1 533 104 234.09
|
80.64
|
1 303 138 598.96
|
514 692 857.67
|
27.07
|
438 617 769.41
|
|
PBAMIF
|
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
51 |
41 |
87 012 623.62
|
87 012 623.62
|
66.22
|
71 610 146.99
|
25 958 014.66
|
19.76
|
19 851 966.11
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
66 |
58 |
359 406 834.16
|
342 325 458.64
|
81.34
|
281 990 252.10
|
114 208 546.77
|
27.14
|
90 542 133.60
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
36 |
29 |
37 144 977.71
|
37 144 977.71
|
63.36
|
27 968 334.60
|
12 610 367.66
|
21.51
|
9 471 383.76
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
564 |
182 |
509 953 633.73
|
488 817 564.44
|
45.05
|
391 861 492.40
|
177 301 155.14
|
16.34
|
149 468 470.66
|
|
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
|
1 534 230 007.16
|
469 113 369.23
|
13.80
|
382 620 048.18
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
207 |
136 |
69 691 853.16
|
56 980 897.84
|
46.96
|
39 886 628.98
|
15 879 219.26
|
13.09
|
11 115 453.46
|
|
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
|
5 882 385.04
|
2.07
|
2 361 262.49
|
| TOTAL: |
14 293 912 433.60
|
11 766 515 445.54
|
2 527 396 988.06
|
22 691 |
10 771 |
11 602 232 904.70
|
9 434 706 359.81
|
66.01
|
7 806 150 731.81
|
3 161 094 248.77
|
22.11
|
2 621 777 381.53
|
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
