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
|
4 461 |
2 052 |
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 |
229 945 986.21
|
229 945 986.21
|
89.96
|
206 951 387.54
|
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
|
13 165 |
7 051 |
1 596 759 322.94
|
1 188 261 016.94
|
79.89
|
972 878 323.25
|
437 793 369.65
|
29.43
|
359 354 856.07
|
|
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
|
2 881 |
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
|
23 515 |
11 654 |
13 144 168 518.45
|
10 804 140 523.20
|
77.82
|
8 930 993 280.60
|
4 066 089 131.53
|
29.29
|
3 368 594 555.15
|
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