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
|
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
4 458 |
2 033 |
1 440 786 379.43
|
1 432 837 597.72
|
74.08
|
1 194 441 515.98
|
790 644 619.63
|
40.88
|
648 790 580.68
|
|
PE2021-2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
827 |
627 |
776 209 901.77
|
776 209 901.77
|
82.56
|
634 317 807.16
|
295 226 783.35
|
31.40
|
241 540 520.88
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
224 031 846.28
|
224 031 846.28
|
87.65
|
201 628 661.62
|
180 944 451.24
|
70.79
|
162 851 040.51
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
250 |
201 |
1 775 015 180.37
|
1 597 541 923.49
|
87.62
|
1 347 844 487.60
|
346 301 382.73
|
18.99
|
291 273 208.97
|
|
TAP 2021-2027
|
121 480 340.00
|
100 279 500.00
|
21 200 840.00
|
181 |
83 |
98 716 700.92
|
98 716 700.92
|
81.26
|
81 425 905.06
|
35 493 157.42
|
29.22
|
29 540 306.43
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
12 909 |
7 049 |
1 598 891 543.36
|
1 189 976 348.50
|
80.00
|
974 243 955.29
|
419 886 757.99
|
28.23
|
344 680 749.90
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
79 |
47 |
2 757 454 928.24
|
1 590 993 610.23
|
83.69
|
1 352 344 568.68
|
628 929 185.69
|
33.08
|
535 718 648.26
|
|
PBAMIF
|
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
51 |
42 |
87 532 837.79
|
87 532 837.79
|
66.46
|
71 978 558.80
|
29 324 134.87
|
22.26
|
22 490 197.78
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
71 |
64 |
372 682 704.52
|
355 601 328.96
|
84.50
|
291 947 154.82
|
140 080 589.89
|
33.29
|
112 653 236.51
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
42 |
29 |
37 144 977.70
|
37 144 977.70
|
63.36
|
27 968 334.60
|
13 785 272.04
|
23.52
|
10 352 627.45
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
578 |
183 |
514 082 029.25
|
493 223 753.59
|
45.45
|
395 462 876.19
|
190 421 231.15
|
17.55
|
160 018 798.01
|
|
PRD27 2021-2027
|
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
2 879 |
698 |
2 577 386 988.33
|
2 032 699 879.08
|
61.26
|
1 670 485 734.81
|
541 752 367.70
|
16.33
|
442 382 883.43
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
211 |
146 |
75 215 839.35
|
60 010 995.58
|
49.45
|
42 007 697.45
|
17 549 054.89
|
14.46
|
12 284 338.41
|
|
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
|
6 078 278.03
|
2.14
|
2 439 619.69
|
| TOTAL: |
13 883 346 660.59
|
11 409 468 774.43
|
2 473 877 886.16
|
22 905 |
11 550 |
12 404 064 843.29
|
10 045 434 687.59
|
72.36
|
8 313 662 452.39
|
3 636 417 266.62
|
26.19
|
3 017 016 756.91
|
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
