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
|
4 448 |
2 003 |
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
|
12 877 |
6 576 |
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
|
2 841 |
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
|
22 706 |
10 857 |
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
|
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
