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
|
1 934 079 713.00
|
1 620 530 211.00
|
313 549 502.00
|
4 458 |
2 033 |
1 436 606 986.27
|
1 428 947 250.18
|
73.88
|
1 191 462 302.24
|
827 411 366.25
|
42.78
|
677 785 031.22
|
|
PE2021-2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
885 |
642 |
777 593 142.88
|
777 593 142.88
|
82.71
|
635 457 794.91
|
315 618 867.65
|
33.57
|
258 183 127.98
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
229 263 933.23
|
229 263 933.23
|
89.70
|
206 337 539.87
|
183 376 971.71
|
71.74
|
165 040 308.86
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
418 |
207 |
1 784 975 035.27
|
1 607 646 402.64
|
88.18
|
1 356 212 623.79
|
352 632 654.13
|
19.34
|
296 777 044.91
|
|
TAP 2021-2027
|
121 480 340.00
|
100 279 500.00
|
21 200 840.00
|
181 |
83 |
98 716 700.92
|
98 716 700.92
|
81.26
|
81 425 905.06
|
37 722 985.20
|
31.05
|
31 379 405.63
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
13 030 |
7 049 |
1 598 392 399.56
|
1 189 666 683.81
|
79.98
|
973 983 823.65
|
420 847 942.42
|
28.29
|
345 474 087.77
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
79 |
48 |
2 761 104 682.12
|
1 594 643 364.11
|
83.88
|
1 355 446 859.48
|
637 705 350.36
|
33.54
|
543 178 388.41
|
|
PBAMIF
|
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
51 |
42 |
87 472 838.71
|
87 472 838.71
|
66.41
|
71 918 559.73
|
31 220 390.47
|
23.70
|
24 038 139.35
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
71 |
64 |
373 575 475.37
|
356 494 099.81
|
84.71
|
292 616 732.96
|
140 592 782.38
|
33.41
|
113 037 613.83
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
48 |
31 |
45 467 104.70
|
45 467 104.70
|
77.56
|
34 209 929.84
|
14 789 032.69
|
25.23
|
11 105 447.92
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
582 |
183 |
514 082 029.25
|
493 223 753.59
|
45.45
|
395 462 876.19
|
190 421 231.15
|
17.55
|
160 018 798.01
|
|
PRD27 2021-2027
|
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
2 880 |
735 |
3 259 790 464.87
|
2 715 958 014.09
|
81.86
|
2 226 008 682.26
|
740 816 703.07
|
22.33
|
605 382 400.72
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
304 |
148 |
75 828 301.67
|
60 478 807.82
|
49.84
|
42 335 166.03
|
19 032 974.30
|
15.68
|
13 323 082.03
|
|
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
|
6 216 278.69
|
2.18
|
2 494 819.98
|
| TOTAL: |
13 883 346 660.59
|
11 409 468 774.43
|
2 473 877 886.16
|
23 356 |
11 613 |
13 111 782 080.80
|
10 754 485 082.47
|
77.46
|
8 890 443 990.34
|
3 918 405 530.47
|
28.22
|
3 247 217 696.62
|
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