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
|
4 458 |
2 033 |
1 440 359 965.64
|
1 432 464 107.62
|
74.06
|
1 194 163 791.26
|
791 332 998.95
|
40.92
|
649 366 365.11
|
|
PE2021-2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
845 |
629 |
776 297 362.99
|
776 297 362.99
|
82.57
|
634 392 149.20
|
296 349 567.63
|
31.52
|
242 476 833.81
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
224 476 459.97
|
224 476 459.97
|
87.82
|
202 028 813.93
|
180 944 451.24
|
70.79
|
162 851 040.51
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
259 |
201 |
1 774 439 144.81
|
1 597 118 512.18
|
87.60
|
1 347 484 587.99
|
348 623 851.12
|
19.12
|
293 211 560.56
|
|
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
|
35 510 614.21
|
29.23
|
29 555 144.70
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
13 020 |
7 049 |
1 598 881 997.44
|
1 189 970 143.65
|
80.00
|
974 238 681.18
|
419 836 172.89
|
28.23
|
344 637 752.56
|
|
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
|
628 929 185.69
|
33.08
|
535 718 648.26
|
|
PBAMIF
|
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
51 |
42 |
87 532 837.79
|
87 532 837.79
|
66.46
|
71 978 558.80
|
30 099 260.41
|
22.85
|
23 183 291.81
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
71 |
64 |
372 682 704.52
|
355 601 328.96
|
84.50
|
291 947 154.82
|
140 416 202.65
|
33.37
|
112 904 999.34
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
47 |
29 |
37 144 977.70
|
37 144 977.70
|
63.36
|
27 968 334.60
|
14 226 627.66
|
24.27
|
10 683 644.16
|
|
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 |
707 |
2 608 296 054.27
|
2 063 567 338.55
|
62.19
|
1 695 540 469.52
|
541 752 367.70
|
16.33
|
442 382 883.43
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
211 |
147 |
75 702 998.25
|
60 416 214.35
|
49.79
|
42 291 350.59
|
17 678 030.09
|
14.57
|
12 374 621.05
|
|
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
|
6 078 278.03
|
2.14
|
2 439 619.69
|
| TOTAL: |
13 883 346 660.59
|
11 409 468 774.43
|
2 473 877 886.16
|
23 050 |
11 562 |
12 434 981 147.77
|
10 076 436 334.48
|
72.58
|
8 338 832 436.15
|
3 642 198 839.42
|
26.23
|
3 021 805 203.00
|
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
