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Programme: European shared management funds (2021-2027)

Planning region: Vratsa

Performance of the Programmes

Data Export Excel HTML XML Print
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 4 458 2 033 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 13 022 7 049 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 2 880 732 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 36 404 312.17 298 147 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 23 339 11 603 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

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
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The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.