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
|
4 396 |
1 905 |
1 197 733 488.95
|
1 189 289 211.28
|
61.49
|
990 751 974.11
|
679 496 036.15
|
35.13
|
557 914 956.41
|
|
PE2021-2027
|
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
718 |
365 |
709 205 974.77
|
709 205 974.77
|
67.57
|
580 053 855.02
|
258 094 892.67
|
24.59
|
211 180 985.26
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
250 |
219 751 297.86
|
219 751 297.86
|
85.98
|
197 776 168.20
|
158 160 971.87
|
61.88
|
142 345 909.15
|
|
PEnvironment2027
|
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
225 |
179 |
1 640 815 639.80
|
1 478 475 212.03
|
72.37
|
1 246 878 096.08
|
279 127 471.17
|
13.66
|
234 465 380.53
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
181 |
67 |
97 810 025.78
|
97 810 025.78
|
80.52
|
80 682 378.25
|
29 240 941.02
|
24.07
|
24 382 965.95
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
10 360 |
5 859 |
1 328 944 250.79
|
1 056 285 361.41
|
71.01
|
864 990 333.45
|
339 211 359.83
|
22.81
|
275 807 433.10
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
58 |
46 |
2 699 569 212.95
|
1 533 104 234.09
|
80.64
|
1 303 138 598.96
|
512 079 919.82
|
26.94
|
436 396 772.23
|
|
PBAMIF
|
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
50 |
37 |
76 515 017.69
|
76 515 017.69
|
58.23
|
62 143 328.00
|
25 592 059.71
|
19.48
|
19 559 649.73
|
|
Programme Bulgaria - BMVI
|
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
64 |
55 |
332 101 045.17
|
315 019 669.65
|
76.61
|
258 734 962.22
|
102 889 821.46
|
25.02
|
81 550 584.76
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
30 |
29 |
39 255 930.76
|
39 255 930.76
|
66.97
|
29 551 549.34
|
11 541 169.45
|
19.69
|
8 669 485.12
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
563 |
182 |
509 953 633.70
|
488 817 564.41
|
45.05
|
391 868 261.33
|
176 211 287.68
|
16.24
|
148 680 760.40
|
|
PRD27 2021-2027
|
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
2 840 |
653 |
2 288 492 904.45
|
1 836 027 923.33
|
54.01
|
1 507 247 227.25
|
440 176 452.36
|
12.95
|
358 445 020.15
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
206 |
136 |
69 695 048.87
|
56 984 093.53
|
46.96
|
39 888 865.94
|
15 372 077.09
|
12.67
|
10 760 453.94
|
|
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
|
4 511 630.04
|
1.58
|
1 812 960.51
|
| TOTAL: |
14 284 264 941.97
|
11 759 175 521.83
|
2 525 089 420.14
|
20 060 |
9 860 |
11 278 756 457.52
|
9 165 454 502.57
|
64.16
|
7 581 270 792.48
|
3 031 706 090.32
|
21.22
|
2 511 973 317.24
|
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
