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
|
4 449 |
2 025 |
1 348 270 223.61
|
1 339 825 768.38
|
69.27
|
1 116 625 699.86
|
746 327 782.62
|
38.59
|
612 493 610.45
|
|
PE2021-2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
825 |
568 |
767 645 914.45
|
767 645 914.45
|
81.65
|
627 717 471.96
|
292 483 724.54
|
31.11
|
239 310 441.70
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
243 435 242.49
|
243 435 242.49
|
95.24
|
219 091 718.20
|
174 303 370.80
|
68.19
|
156 874 068.13
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
247 |
188 |
1 763 310 995.23
|
1 586 601 489.95
|
87.02
|
1 338 875 781.23
|
315 930 534.78
|
17.33
|
265 766 984.33
|
|
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
|
31 075 195.50
|
25.58
|
25 901 642.84
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
12 876 |
6 751 |
1 447 210 848.99
|
1 117 291 766.00
|
75.12
|
913 712 142.51
|
390 605 005.93
|
26.26
|
321 000 854.23
|
|
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
|
539 453 928.26
|
28.37
|
459 664 679.38
|
|
PBAMIF
|
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
51 |
42 |
87 757 834.22
|
87 757 834.22
|
66.79
|
72 203 555.24
|
28 613 170.71
|
21.78
|
21 942 337.17
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
66 |
63 |
377 494 479.63
|
360 413 104.11
|
85.64
|
295 555 986.19
|
124 127 822.15
|
29.50
|
98 816 516.22
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
38 |
29 |
37 144 977.67
|
37 144 977.67
|
63.36
|
27 968 334.57
|
13 557 746.61
|
23.13
|
10 181 917.96
|
|
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
|
395 475 662.07
|
185 374 171.20
|
17.08
|
155 993 814.77
|
|
PRD27 2021-2027
|
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
2 858 |
676 |
2 492 764 914.15
|
1 955 788 660.81
|
57.53
|
1 605 821 002.85
|
497 378 479.37
|
14.63
|
405 997 920.07
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
207 |
142 |
75 207 548.41
|
60 085 926.97
|
49.52
|
42 060 149.36
|
16 433 773.85
|
13.54
|
11 503 641.68
|
|
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
|
22 824 |
11 143 |
12 021 493 123.05
|
9 749 917 574.73
|
69.82
|
8 067 205 675.99
|
3 361 631 352.26
|
24.07
|
2 787 843 395.78
|
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
