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 | 4397 | 1926 | 1 265 112 860.32 | 1 256 668 627.66 | 64.98 | 1 047 127 604.24 | 682 648 828.65 | 35.30 | 560 460 145.36 |
| PE2021-2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 715 | 408 | 722 784 098.28 | 722 784 098.28 | 68.87 | 590 918 033.51 | 258 733 151.42 | 24.65 | 211 694 750.38 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 250 | 220 057 330.05 | 220 057 330.05 | 86.10 | 198 051 597.17 | 158 160 730.00 | 61.88 | 142 345 691.46 |
| PEnvironment2027 | 2 043 061 780.00 | 1 717 671 343.00 | 325 390 437.00 | 225 | 180 | 1 695 069 150.07 | 1 526 218 301.05 | 74.70 | 1 287 459 721.72 | 279 127 471.17 | 13.66 | 234 465 380.53 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 181 | 81 | 98 465 370.73 | 98 465 370.73 | 81.05 | 81 219 701.04 | 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 | 10645 | 5859 | 1 328 452 342.57 | 1 056 010 348.98 | 71.00 | 864 757 473.77 | 335 578 878.55 | 22.56 | 275 807 433.09 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 58 | 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 | 50 | 39 | 76 454 758.15 | 76 454 758.15 | 58.19 | 62 108 068.08 | 25 733 686.27 | 19.58 | 19 665 869.65 |
| Programme Bulgaria - BMVI | 411 185 433.83 | 341 789 560.60 | 69 395 873.23 | 64 | 55 | 332 101 045.12 | 315 019 669.60 | 76.61 | 258 734 962.17 | 102 883 067.85 | 25.02 | 81 545 141.53 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 30 | 29 | 37 144 977.60 | 37 144 977.60 | 63.36 | 27 968 334.49 | 11 543 098.40 | 19.69 | 8 670 931.83 |
| 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 | 176 176 287.70 | 16.24 | 148 658 447.91 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2841 | 658 | 2 346 300 712.78 | 1 869 494 586.63 | 54.99 | 1 534 230 007.16 | 441 519 146.38 | 12.99 | 359 545 491.16 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 206 | 136 | 69 695 048.85 | 56 984 093.53 | 46.96 | 39 888 865.94 | 15 688 755.34 | 12.93 | 10 982 128.72 |
| 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 | 4 691 016.81 | 1.65 | 1 884 715.22 |
| TOTAL: | 14 284 264 941.97 | 11 759 175 521.83 | 2 525 089 420.14 | 20345 | 9946 | 11 470 073 527.15 | 9 326 136 946.74 | 65.29 | 7 715 036 423.91 | 3 033 804 979.38 | 21.24 | 2 516 505 865.02 |