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 | 1 934 079 713.00 | 1 620 530 211.00 | 313 549 502.00 | 4458 | 2033 | 1 436 966 563.23 | 1 429 306 501.96 | 73.90 | 1 191 767 666.40 | 823 367 135.46 | 42.57 | 674 436 841.55 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 885 | 639 | 777 376 608.70 | 777 376 608.70 | 82.69 | 635 284 921.94 | 315 118 288.01 | 33.52 | 257 783 016.67 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 229 263 933.23 | 229 263 933.23 | 89.70 | 206 337 539.87 | 183 376 971.71 | 71.74 | 165 040 308.86 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 418 | 207 | 1 784 984 157.10 | 1 607 655 524.47 | 88.18 | 1 356 219 009.07 | 348 728 585.88 | 19.13 | 293 545 355.50 |
| TAP 2021-2027 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 181 | 83 | 98 716 700.92 | 98 716 700.92 | 81.26 | 81 425 905.06 | 37 441 841.01 | 30.82 | 31 146 515.33 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 13022 | 7049 | 1 598 627 516.93 | 1 189 839 278.86 | 79.99 | 974 127 446.11 | 419 867 909.26 | 28.23 | 344 675 104.21 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 79 | 47 | 2 757 454 928.24 | 1 590 993 610.23 | 83.69 | 1 352 344 568.68 | 637 705 350.36 | 33.54 | 543 178 388.41 |
| PBAMIF | 131 715 337.45 | 110 991 398.18 | 20 723 939.27 | 51 | 42 | 87 472 838.71 | 87 472 838.71 | 66.41 | 71 918 559.73 | 30 702 142.62 | 23.31 | 23 635 453.46 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 71 | 64 | 373 575 475.37 | 356 494 099.81 | 84.71 | 292 616 732.96 | 140 449 337.72 | 33.37 | 112 930 030.34 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 48 | 29 | 37 144 977.70 | 37 144 977.70 | 63.36 | 27 968 334.59 | 14 673 672.70 | 25.03 | 11 018 927.93 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 579 | 183 | 514 082 029.25 | 493 223 753.59 | 45.45 | 395 462 876.19 | 190 421 231.15 | 17.55 | 160 018 798.01 |
| PRD27 2021-2027 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2880 | 732 | 3 256 286 883.47 | 2 711 055 155.36 | 81.71 | 2 222 581 046.94 | 736 378 183.35 | 22.19 | 601 943 587.76 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 299 | 147 | 75 702 881.77 | 60 416 097.87 | 49.79 | 42 291 269.05 | 19 032 974.30 | 15.68 | 13 323 082.03 |
| 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 | 6 141 208.47 | 2.16 | 2 464 791.88 |
| TOTAL: | 13 883 346 660.59 | 11 409 468 774.43 | 2 473 877 886.16 | 23340 | 11603 | 13 096 568 480.60 | 10 737 872 067.39 | 77.34 | 8 877 911 070.92 | 3 903 404 832.00 | 28.12 | 3 235 140 201.94 |