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
|
4 449 |
2 022 |
1 347 567 795.58
|
1 339 123 121.70
|
69.24
|
1 115 971 147.56
|
744 890 456.57
|
38.51
|
611 271 883.42
|
|
PE2021-2027
|
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
785 |
567 |
767 575 740.01
|
767 575 740.01
|
73.13
|
627 657 823.69
|
289 826 107.54
|
27.61
|
237 147 571.37
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
241 252 954.01
|
241 252 954.01
|
94.39
|
217 127 658.59
|
172 707 131.29
|
67.57
|
155 437 452.60
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
247 |
188 |
1 763 562 721.74
|
1 586 807 180.66
|
87.03
|
1 339 050 618.33
|
315 930 534.78
|
17.33
|
265 766 984.33
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
181 |
82 |
98 670 873.81
|
98 670 873.81
|
81.22
|
81 394 378.66
|
31 075 195.50
|
25.58
|
25 901 642.84
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
12 877 |
6 667 |
1 409 929 320.16
|
1 099 097 004.51
|
73.89
|
899 198 251.67
|
387 516 920.36
|
26.05
|
318 458 841.95
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
79 |
46 |
2 699 569 212.95
|
1 533 104 234.09
|
80.64
|
1 303 138 598.96
|
539 453 928.26
|
28.37
|
459 664 679.38
|
|
PBAMIF
|
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
51 |
41 |
87 150 624.77
|
87 150 624.77
|
66.33
|
71 748 148.15
|
28 613 170.71
|
21.78
|
21 942 337.17
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
66 |
60 |
364 983 744.13
|
347 902 368.61
|
82.67
|
286 172 934.57
|
123 868 642.71
|
29.43
|
98 622 131.64
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
38 |
29 |
37 144 977.67
|
37 144 977.67
|
63.36
|
27 968 334.57
|
13 557 746.61
|
23.13
|
10 181 917.96
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
578 |
183 |
514 112 113.67
|
493 253 838.01
|
45.45
|
395 486 191.62
|
185 374 171.20
|
17.08
|
155 993 814.77
|
|
PRD27 2021-2027
|
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
2 856 |
674 |
2 492 179 383.97
|
1 955 203 130.63
|
57.51
|
1 605 411 131.73
|
492 010 153.98
|
14.47
|
401 572 721.60
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
207 |
142 |
74 640 534.55
|
59 518 913.11
|
49.05
|
41 663 239.66
|
16 417 122.86
|
13.53
|
11 491 985.98
|
|
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
|
5 966 645.94
|
2.10
|
2 394 966.85
|
| TOTAL: |
14 074 056 924.60
|
11 580 434 195.54
|
2 493 622 729.06
|
22 783 |
11 049 |
11 967 252 983.00
|
9 714 717 947.57
|
69.03
|
8 039 553 652.09
|
3 347 207 928.31
|
23.78
|
2 775 848 931.86
|
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
