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 | 4457 | 2032 | 1 389 386 943.60 | 1 381 357 590.49 | 71.42 | 1 151 299 758.80 | 780 396 676.05 | 40.35 | 640 348 468.58 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 828 | 599 | 772 444 390.83 | 772 444 390.83 | 82.16 | 631 307 335.44 | 295 156 210.94 | 31.39 | 241 474 093.39 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 223 914 540.28 | 223 914 540.28 | 87.60 | 201 523 086.22 | 177 201 342.48 | 69.33 | 159 482 242.57 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 247 | 195 | 1 767 410 399.08 | 1 590 429 820.83 | 87.23 | 1 341 893 129.72 | 339 705 386.79 | 18.63 | 285 703 086.31 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 181 | 83 | 98 716 700.92 | 98 716 700.92 | 81.26 | 81 425 905.06 | 34 458 092.27 | 28.37 | 28 739 666.61 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12879 | 6948 | 1 548 501 938.46 | 1 166 414 289.32 | 78.42 | 954 490 578.38 | 411 063 405.65 | 27.64 | 337 515 183.08 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 79 | 47 | 2 757 704 911.68 | 1 591 243 593.67 | 83.70 | 1 352 557 054.62 | 615 851 740.87 | 32.39 | 524 602 820.16 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 51 | 42 | 87 757 834.27 | 87 757 834.27 | 66.79 | 72 203 555.28 | 29 381 009.99 | 22.36 | 22 563 815.06 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 71 | 64 | 377 654 338.98 | 360 572 963.42 | 85.68 | 295 675 880.68 | 128 944 435.40 | 30.64 | 102 812 798.59 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 38 | 29 | 37 144 977.68 | 37 144 977.68 | 63.36 | 27 968 334.58 | 13 680 479.03 | 23.34 | 10 274 032.70 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 578 | 183 | 514 097 071.46 | 493 238 795.80 | 45.45 | 395 475 662.06 | 190 235 808.17 | 17.53 | 159 863 444.82 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2879 | 688 | 2 510 440 012.23 | 1 964 969 644.74 | 57.80 | 1 613 521 772.78 | 536 448 767.00 | 15.78 | 437 927 191.00 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 208 | 146 | 75 251 019.55 | 60 028 593.52 | 49.47 | 42 020 015.98 | 16 997 349.15 | 14.01 | 11 898 144.39 |
| 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: | 13 964 680 390.60 | 11 490 802 822.54 | 2 473 877 568.06 | 22865 | 11404 | 12 229 338 065.00 | 9 897 146 721.75 | 70.87 | 8 188 927 263.93 | 3 575 598 981.82 | 25.60 | 2 965 644 606.95 |