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 | 4448 | 2003 | 1 296 594 329.51 | 1 288 015 862.25 | 66.60 | 1 073 092 582.44 | 715 457 952.04 | 36.99 | 587 154 510.15 |
| PE2021-2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 747 | 505 | 748 314 195.76 | 748 314 195.76 | 71.30 | 611 947 873.19 | 277 471 101.18 | 26.44 | 227 068 120.44 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 226 282 004.15 | 226 282 004.15 | 88.53 | 203 653 803.74 | 170 360 043.28 | 66.65 | 153 325 073.41 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 245 | 184 | 1 748 649 656.04 | 1 573 620 085.48 | 86.31 | 1 327 760 036.72 | 311 561 465.22 | 17.09 | 262 093 981.91 |
| 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 | 30 170 075.91 | 24.84 | 25 150 755.34 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12877 | 6576 | 1 372 988 595.60 | 1 081 224 521.50 | 72.69 | 885 090 459.04 | 370 098 343.54 | 24.88 | 304 257 530.50 |
| 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 | 538 390 687.00 | 28.32 | 458 760 924.33 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 51 | 41 | 87 012 623.62 | 87 012 623.62 | 66.22 | 71 610 147.00 | 26 027 551.42 | 19.81 | 19 914 549.19 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 66 | 58 | 359 406 834.14 | 342 325 458.62 | 81.34 | 281 990 252.08 | 120 828 097.04 | 28.71 | 96 336 665.69 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 37 | 29 | 37 144 977.71 | 37 144 977.71 | 63.36 | 27 968 334.60 | 12 624 009.63 | 21.53 | 9 481 615.24 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 578 | 182 | 509 953 633.70 | 488 817 564.42 | 45.05 | 391 851 714.99 | 180 585 635.47 | 16.64 | 152 122 742.61 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2841 | 664 | 2 444 743 824.85 | 1 931 288 313.47 | 56.81 | 1 586 754 674.99 | 479 087 196.50 | 14.09 | 391 084 751.21 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 207 | 139 | 72 296 660.00 | 58 302 769.37 | 48.05 | 40 811 939.04 | 16 035 281.20 | 13.21 | 11 224 696.82 |
| 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 | 5 882 385.04 | 2.07 | 2 361 262.49 |
| TOTAL: | 14 074 056 924.60 | 11 580 434 195.54 | 2 493 622 729.06 | 22706 | 10857 | 11 770 540 407.82 | 9 563 036 470.23 | 67.95 | 7 914 629 989.78 | 3 254 579 824.47 | 23.12 | 2 700 337 179.33 |