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 | 4461 | 2052 | 1 440 113 571.97 | 1 432 518 341.91 | 74.07 | 1 194 450 885.41 | 865 486 225.38 | 44.75 | 708 846 232.72 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 881 | 646 | 777 693 960.99 | 777 693 960.99 | 82.72 | 635 556 091.50 | 323 662 284.61 | 34.43 | 264 817 319.36 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 230 038 035.51 | 230 038 035.51 | 90.00 | 207 034 231.92 | 186 094 923.84 | 72.81 | 167 486 465.77 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 420 | 209 | 1 785 365 770.41 | 1 608 037 137.78 | 88.20 | 1 356 556 956.22 | 360 495 739.38 | 19.77 | 303 449 180.93 |
| TAP 2021-2027 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 181 | 83 | 98 732 989.16 | 98 732 989.16 | 81.27 | 81 439 750.09 | 38 292 391.80 | 31.52 | 31 848 422.86 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 13170 | 7051 | 1 596 759 322.94 | 1 188 261 016.94 | 79.89 | 972 878 323.25 | 437 815 009.98 | 29.43 | 359 370 004.31 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 80 | 50 | 2 764 503 352.86 | 1 598 042 034.85 | 84.06 | 1 358 335 729.61 | 668 911 351.07 | 35.18 | 569 703 489.02 |
| PBAMIF | 131 715 337.45 | 110 991 398.18 | 20 723 939.27 | 52 | 42 | 87 472 838.71 | 87 472 838.71 | 66.41 | 71 918 559.73 | 31 242 890.47 | 23.72 | 24 060 639.35 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 74 | 64 | 373 575 475.37 | 356 494 099.81 | 84.71 | 292 616 732.96 | 141 382 896.00 | 33.60 | 113 630 199.05 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 48 | 32 | 45 917 055.65 | 45 872 060.55 | 78.25 | 34 513 646.68 | 15 164 360.42 | 25.87 | 11 386 943.72 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 583 | 183 | 514 066 987.04 | 493 208 711.38 | 45.45 | 395 450 090.31 | 192 834 216.07 | 17.77 | 161 934 433.37 |
| PRD27 2021-2027 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2881 | 746 | 3 285 550 199.54 | 2 758 656 726.43 | 83.14 | 2 260 555 789.71 | 778 657 203.20 | 23.47 | 635 728 601.07 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 316 | 148 | 75 558 021.62 | 60 291 632.50 | 49.69 | 42 204 143.26 | 19 703 171.67 | 16.24 | 13 792 220.17 |
| SP-CLLD | 284 658 273.64 | 113 863 309.46 | 170 794 964.18 | 120 | 97 | 68 912 985.98 | 68 912 985.98 | 24.21 | 27 565 194.33 | 6 368 107.97 | 2.24 | 2 555 551.69 |
| TOTAL: | 13 883 346 660.59 | 11 409 468 774.43 | 2 473 877 886.16 | 23520 | 11654 | 13 144 260 567.75 | 10 804 232 572.50 | 77.82 | 8 931 076 124.98 | 4 066 110 771.86 | 29.29 | 3 368 609 703.39 |