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
|
4 448 |
1 995 |
1 280 482 178.76
|
1 271 902 931.81
|
65.76
|
1 059 626 975.70
|
714 715 887.01
|
36.95
|
586 528 076.33
|
|
PE2021-2027
|
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
747 |
482 |
741 769 605.64
|
741 769 605.64
|
70.68
|
606 547 209.71
|
277 471 101.18
|
26.44
|
227 068 120.44
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
221 704 864.06
|
221 704 864.06
|
86.74
|
199 534 377.78
|
168 400 703.85
|
65.89
|
151 561 667.94
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
245 |
183 |
1 729 352 429.61
|
1 556 638 526.23
|
85.38
|
1 313 325 711.34
|
309 752 619.59
|
16.99
|
260 582 415.71
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
181 |
82 |
98 670 873.81
|
98 670 873.81
|
81.22
|
81 394 378.66
|
30 170 075.91
|
24.84
|
25 150 755.34
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
12 877 |
6 576 |
1 374 903 215.64
|
1 082 415 919.75
|
72.77
|
886 043 978.49
|
364 543 373.74
|
24.51
|
299 712 928.77
|
|
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
|
538 390 687.00
|
28.32
|
458 760 924.33
|
|
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
|
71 610 147.00
|
26 027 551.42
|
19.81
|
19 914 549.19
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
66 |
58 |
359 406 834.15
|
342 325 458.63
|
81.34
|
281 990 252.09
|
120 491 602.86
|
28.63
|
96 080 638.34
|
|
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
|
12 624 009.63
|
21.53
|
9 481 615.24
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
577 |
182 |
509 953 633.70
|
488 817 564.42
|
45.05
|
391 851 714.99
|
179 872 619.97
|
16.58
|
151 541 030.59
|
|
PRD27 2021-2027
|
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
2 841 |
660 |
2 380 028 806.34
|
1 885 753 012.48
|
55.47
|
1 548 049 669.15
|
477 545 194.82
|
14.05
|
389 787 099.93
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
207 |
138 |
71 931 684.82
|
58 120 281.72
|
47.90
|
40 684 197.68
|
16 035 281.20
|
13.21
|
11 224 696.82
|
|
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: |
14 074 056 924.60
|
11 580 434 195.54
|
2 493 622 729.06
|
22 704 |
10 820 |
11 660 843 926.79
|
9 474 293 859.95
|
67.32
|
7 839 330 740.48
|
3 241 923 093.22
|
23.03
|
2 689 755 781.46
|
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
