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	1985	1 278 633 553.84	1 270 056 124.77	65.67	1 058 135 945.57	702 257 073.26	36.31	576 555 674.95
PE2021-2027	1 049 534 497.00	864 257 626.00	185 276 871.00	748	453	733 956 964.21	733 956 964.21	69.93	600 116 417.74	276 960 040.54	26.39	226 661 754.10
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	221 468 461.15	221 468 461.15	86.65	199 321 615.18	168 400 765.38	65.89	151 561 723.31
PEnvironment2027	2 043 061 780.00	1 717 671 343.00	325 390 437.00	245	182	1 714 811 625.27	1 543 842 618.44	75.57	1 302 449 189.72	304 651 354.61	14.91	256 246 340.48
TAP 2021-2027	121 480 340.01	100 279 500.00	21 200 840.01	181	82	98 510 043.69	98 510 043.69	81.09	81 257 673.06	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	6575	1 377 276 548.03	1 083 684 492.76	72.86	887 093 302.97	357 982 379.44	24.07	294 330 296.36
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	518 479 946.16	27.27	441 836 794.62
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	25 958 014.66	19.76	19 851 966.11
Programme Bulgaria - BMVI	420 832 925.46	349 129 484.31	71 703 441.15	66	58	359 406 834.16	342 325 458.64	81.34	281 990 252.10	114 983 518.38	27.32	91 123 362.31
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	36	29	37 144 977.71	37 144 977.71	63.36	27 968 334.60	12 610 367.66	21.51	9 471 383.76
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	566	182	509 953 633.71	488 817 564.43	45.05	391 856 227.64	178 431 863.98	16.44	150 427 316.77
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2841	658	2 346 300 712.77	1 869 494 586.62	54.99	1 534 230 007.16	469 113 369.23	13.80	382 620 048.18
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	207	136	69 691 853.16	56 980 897.84	46.96	39 886 628.98	15 879 219.26	13.09	11 115 453.46
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:	14 293 912 433.60	11 766 515 445.54	2 527 396 988.06	22694	10775	11 602 650 030.25	9 435 312 033.95	66.01	7 806 619 535.01	3 181 760 373.51	22.26	2 639 314 132.24