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
|
4 454 |
2 032 |
1 372 188 118.13
|
1 363 700 180.96
|
70.51
|
1 136 445 174.88
|
769 670 466.34
|
39.80
|
631 389 244.46
|
|
PE2021-2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
821 |
589 |
771 253 363.08
|
771 253 363.08
|
82.03
|
630 383 286.92
|
294 672 485.88
|
31.34
|
241 078 875.00
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
245 861 912.25
|
245 861 912.25
|
96.19
|
221 275 720.99
|
175 228 925.35
|
68.56
|
157 707 067.21
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
247 |
193 |
1 765 628 708.75
|
1 588 648 130.50
|
87.13
|
1 340 645 946.49
|
339 707 857.29
|
18.63
|
285 703 086.31
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
181 |
83 |
98 716 700.92
|
98 716 700.92
|
81.26
|
81 425 905.06
|
32 401 201.25
|
26.67
|
26 998 997.98
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
12 877 |
6 895 |
1 520 730 139.38
|
1 152 949 951.38
|
77.51
|
943 185 484.83
|
403 062 539.73
|
27.10
|
331 037 285.89
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
79 |
46 |
2 699 569 212.95
|
1 533 104 234.09
|
80.64
|
1 303 138 598.96
|
615 025 358.63
|
32.35
|
523 900 395.19
|
|
PBAMIF
|
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
51 |
42 |
87 757 834.27
|
87 757 834.27
|
66.79
|
72 203 555.28
|
29 078 349.45
|
22.13
|
22 293 823.25
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
66 |
64 |
377 654 338.98
|
360 572 963.42
|
85.68
|
295 675 880.68
|
128 808 848.79
|
30.61
|
102 710 780.92
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
38 |
29 |
37 144 977.68
|
37 144 977.68
|
63.36
|
27 968 334.58
|
13 663 681.65
|
23.31
|
10 261 434.67
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
578 |
183 |
514 097 071.46
|
493 238 795.80
|
45.45
|
395 475 662.06
|
189 470 823.86
|
17.46
|
159 216 869.92
|
|
PRD27 2021-2027
|
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
2 877 |
683 |
2 499 955 637.69
|
1 956 679 784.96
|
57.56
|
1 606 647 570.70
|
520 856 546.25
|
15.32
|
425 120 463.06
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
207 |
145 |
75 238 237.25
|
60 022 202.37
|
49.46
|
42 015 542.14
|
16 977 255.38
|
13.99
|
11 884 078.75
|
|
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: |
13 964 680 390.60
|
11 490 802 822.54
|
2 473 877 568.06
|
22 845 |
11 332 |
12 134 709 238.77
|
9 818 564 017.66
|
70.31
|
8 124 051 857.90
|
3 534 590 985.79
|
25.31
|
2 931 697 369.46
|
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
