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
|
4 403 |
1 972 |
1 271 413 999.00
|
1 262 811 926.04
|
65.29
|
1 052 135 646.92
|
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 |
444 |
731 824 872.76
|
731 824 872.76
|
69.73
|
598 353 353.01
|
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 |
180 |
1 694 618 349.16
|
1 525 767 500.14
|
74.68
|
1 287 085 339.17
|
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
|
11 799 |
6 563 |
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
|
2 841 |
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
|
21 565 |
10 739 |
11 575 924 651.54
|
9 409 198 617.87
|
65.87
|
7 783 695 784.75
|
3 091 011 256.21
|
21.64
|
2 563 185 438.37
|
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
