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
|
4 409 |
1 977 |
1 272 026 850.49
|
1 263 424 777.52
|
65.32
|
1 052 625 823.81
|
701 058 702.47
|
36.25
|
575 564 877.48
|
|
PE2021-2027
|
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
748 |
452 |
733 780 184.67
|
733 780 184.67
|
69.91
|
599 966 155.14
|
260 129 449.79
|
24.79
|
212 835 856.26
|
|
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
|
167 030 277.80
|
65.35
|
150 328 284.47
|
|
PEnvironment2027
|
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
242 |
181 |
1 712 269 267.22
|
1 541 300 308.04
|
75.44
|
1 300 288 225.88
|
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
|
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
|
12 877 |
6 575 |
1 380 609 605.63
|
1 085 380 599.99
|
72.97
|
888 522 239.80
|
356 447 570.29
|
23.96
|
293 096 840.50
|
|
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
|
512 079 919.82
|
26.94
|
436 396 772.23
|
|
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
|
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
66 |
58 |
359 406 834.16
|
342 325 458.64
|
83.25
|
281 990 252.10
|
113 850 817.48
|
27.69
|
90 246 499.13
|
|
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
|
12 351 214.46
|
21.07
|
9 277 018.86
|
|
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
|
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
|
1 534 230 007.15
|
461 524 612.05
|
13.58
|
376 246 263.44
|
|
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
|
15 820 703.29
|
13.04
|
11 074 492.28
|
|
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: |
14 284 264 941.97
|
11 759 175 521.83
|
2 525 089 420.14
|
22 650 |
10 765 |
11 596 560 026.78
|
9 427 560 483.85
|
66.00
|
7 800 151 659.20
|
3 130 438 024.60
|
21.92
|
2 596 278 163.81
|
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
