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Programme: European shared management funds (2021-2027)

Planning region: Teteven

Performance of the Programmes

Data Export Excel HTML XML Print
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 4 457 2 032 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 12 879 6 946 1 547 486 521.28 1 165 954 162.73 78.39 954 099 470.78 411 063 405.65 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 2 879 688 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 22 865 11 402 12 228 322 647.82 9 896 686 595.16 70.87 8 188 536 156.33 3 575 598 981.82 25.60 2 965 644 606.95

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
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The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.