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 | 4454 | 2032 | 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 | 12877 | 6895 | 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 | 2877 | 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 | 22845 | 11332 | 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 |