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	4456	2032	1 389 390 829.95	1 381 361 476.85	71.42	1 151 302 925.18	770 362 628.60	39.83	631 943 214.72
PE2021-2027	940 157 963.00	774 626 253.00	165 531 710.00	818	595	772 104 191.98	772 104 191.98	82.12	631 034 713.32	294 672 485.88	31.34	241 078 875.00
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	245 861 912.25	245 861 912.25	96.19	221 275 720.99	177 201 400.14	69.33	159 482 294.47
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	339 707 857.29	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	32 401 201.25	26.67	26 998 997.98
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	12878	6932	1 541 005 654.96	1 162 812 100.94	78.18	951 440 991.31	404 252 084.48	27.18	331 994 648.38
PTC 2021-2027	1 901 163 532.00	1 615 989 000.00	285 174 532.00	79	46	2 695 196 833.27	1 528 735 515.26	80.41	1 299 425 187.95	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	29 094 367.30	22.14	22 305 836.64
Programme Bulgaria - BMVI	420 832 925.46	349 129 484.31	71 703 441.15	68	64	377 654 338.98	360 572 963.42	85.68	295 675 880.68	128 833 974.26	30.61	102 729 952.74
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	189 518 681.54	17.46	159 256 143.51
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2878	684	2 500 446 015.90	1 957 170 163.17	57.57	1 606 990 835.44	520 933 283.08	15.32	425 185 689.37
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	207	145	75 238 237.25	60 022 202.37	49.46	42 015 542.14	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	5 966 645.94	2.10	2 394 966.85
TOTAL:	13 964 680 390.60	11 490 802 822.54	2 473 877 568.06	22848	11378	12 170 937 983.93	9 844 841 641.72	70.50	8 145 693 578.04	3 539 474 178.81	25.35	2 935 848 703.22