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 | 4449 | 2016 | 1 346 954 702.24 | 1 338 443 697.04 | 69.20 | 1 115 393 636.58 | 744 507 929.95 | 38.49 | 610 955 822.95 |
| PE2021-2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 761 | 539 | 755 141 496.75 | 755 141 496.75 | 71.95 | 617 495 166.02 | 279 782 555.27 | 26.66 | 228 964 848.27 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 235 355 148.81 | 235 355 148.81 | 92.08 | 211 819 633.97 | 172 707 131.29 | 67.57 | 155 437 452.60 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 247 | 186 | 1 762 823 222.44 | 1 586 048 596.17 | 86.99 | 1 338 405 821.49 | 313 613 968.68 | 17.20 | 263 810 127.03 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 181 | 82 | 98 670 873.81 | 98 670 873.81 | 81.22 | 81 394 378.66 | 31 075 195.50 | 25.58 | 25 901 642.84 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12877 | 6604 | 1 381 853 099.32 | 1 085 472 240.80 | 72.98 | 888 401 945.54 | 379 571 573.01 | 25.52 | 311 946 567.28 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 60 | 46 | 2 699 569 212.95 | 1 533 104 234.09 | 80.64 | 1 303 138 598.96 | 539 453 928.26 | 28.37 | 459 664 679.38 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 51 | 41 | 87 150 624.77 | 87 150 624.77 | 66.33 | 71 748 148.15 | 28 421 830.84 | 21.63 | 21 798 832.27 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 66 | 58 | 359 406 834.14 | 342 325 458.62 | 81.34 | 281 990 252.08 | 123 454 010.94 | 29.34 | 98 311 157.81 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 38 | 29 | 37 144 977.67 | 37 144 977.67 | 63.36 | 27 968 334.57 | 13 519 746.82 | 23.06 | 10 153 418.12 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 578 | 183 | 515 049 763.46 | 493 913 694.18 | 45.52 | 396 035 871.39 | 184 423 091.23 | 17.00 | 155 233 876.74 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2850 | 669 | 2 469 320 703.83 | 1 945 453 580.60 | 57.23 | 1 598 795 152.01 | 491 517 728.84 | 14.46 | 401 169 858.91 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 207 | 142 | 74 640 534.55 | 59 518 913.11 | 49.05 | 41 663 239.66 | 16 393 843.98 | 13.51 | 11 475 690.76 |
| 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 | 5 966 645.94 | 2.10 | 2 394 966.85 |
| TOTAL: | 14 074 056 924.60 | 11 580 434 195.54 | 2 493 622 729.06 | 22734 | 10943 | 11 891 994 180.72 | 9 666 656 522.40 | 68.68 | 8 001 815 373.41 | 3 324 409 180.55 | 23.62 | 2 757 218 941.81 |