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	1 934 079 712.44	1 620 530 210.70	313 549 501.74	4403	1974	1 271 756 632.21	1 263 154 559.25	65.31	1 052 396 138.36	700 493 188.48	36.22	575 102 331.80
PE2021-2027	1 049 534 497.00	864 257 626.00	185 276 871.00	748	447	732 330 996.72	732 330 996.72	69.78	598 734 345.39	259 780 310.20	24.75	212 546 783.45
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	221 371 241.03	221 371 241.03	86.61	198 288 228.73	158 790 743.00	62.13	142 912 703.16
PEnvironment2027	2 043 061 780.00	1 717 671 343.00	325 390 437.00	242	181	1 712 269 267.22	1 541 300 308.04	75.44	1 300 288 225.88	280 779 295.03	13.74	235 869 430.81
TAP 2021-2027	121 480 340.01	100 279 500.00	21 200 840.01	181	82	98 510 043.69	98 510 043.69	81.09	81 257 673.06	29 240 941.02	24.07	24 382 965.95
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	11819	6563	1 380 193 311.91	1 085 119 705.36	72.95	888 318 119.48	346 565 219.27	23.30	284 926 275.57
PTC 2021-2027	1 901 163 532.00	1 615 989 000.00	285 174 532.00	59	46	2 699 569 212.95	1 533 104 234.09	80.64	1 303 138 598.96	512 079 919.82	26.94	436 396 772.23
PBAMIF	131 395 322.01	110 671 700.59	20 723 621.42	51	41	87 012 623.56	87 012 623.56	66.22	71 610 146.93	25 805 086.97	19.64	19 737 270.35
Programme Bulgaria - BMVI	411 185 433.83	341 789 560.60	69 395 873.23	66	58	359 406 834.16	342 325 458.64	83.25	281 990 252.10	113 498 476.57	27.60	89 975 252.05
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	36	29	37 144 977.71	37 144 977.71	63.36	27 968 334.60	12 082 532.00	20.61	9 075 507.01
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	564	182	509 953 633.70	488 817 564.41	45.05	391 868 261.33	177 301 155.14	16.34	149 468 470.66
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2841	658	2 346 300 712.77	1 869 494 586.62	54.99	1 534 230 007.15	453 292 473.74	13.33	369 516 389.90
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	206	136	69 691 853.16	56 980 897.84	46.96	39 886 628.98	15 820 703.29	13.04	11 074 492.28
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	5 481 211.68	1.93	2 200 793.15
TOTAL:	14 284 264 941.97	11 759 175 521.83	2 525 089 420.14	21585	10745	11 594 424 326.77	9 425 580 182.94	65.99	7 797 540 155.28	3 091 011 256.21	21.64	2 563 185 438.37