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 | 4461 | 2043 | 1 438 133 153.43 | 1 430 532 739.51 | 73.96 | 1 192 763 123.38 | 861 976 639.03 | 44.57 | 705 928 710.50 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 885 | 645 | 777 681 761.46 | 777 681 761.46 | 82.72 | 635 545 721.90 | 322 336 141.19 | 34.29 | 263 712 600.02 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 229 821 713.68 | 229 821 713.68 | 89.92 | 206 839 542.27 | 185 307 338.67 | 72.50 | 166 777 639.13 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 420 | 209 | 1 785 365 770.41 | 1 608 037 137.78 | 88.20 | 1 356 556 956.22 | 360 495 739.38 | 19.77 | 303 449 180.93 |
| TAP 2021-2027 | 121 480 340.00 | 100 279 500.00 | 21 200 840.00 | 181 | 83 | 98 733 148.46 | 98 733 148.46 | 81.28 | 81 439 885.49 | 38 227 110.50 | 31.47 | 31 802 725.95 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 13107 | 7051 | 1 597 526 831.66 | 1 188 769 935.16 | 79.92 | 973 305 236.61 | 431 107 292.02 | 28.98 | 353 797 525.22 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 80 | 49 | 2 761 232 505.12 | 1 594 771 187.11 | 83.88 | 1 355 555 509.03 | 668 911 351.07 | 35.18 | 569 703 489.02 |
| PBAMIF | 131 715 337.45 | 110 991 398.18 | 20 723 939.27 | 52 | 42 | 87 472 838.71 | 87 472 838.71 | 66.41 | 71 918 559.73 | 31 242 890.47 | 23.72 | 24 060 639.35 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 74 | 64 | 373 575 475.37 | 356 494 099.81 | 84.71 | 292 616 732.96 | 141 007 568.27 | 33.51 | 113 348 703.25 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 48 | 32 | 45 917 055.65 | 45 872 060.55 | 78.25 | 34 513 646.68 | 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 | 514 066 987.04 | 493 208 711.38 | 45.45 | 395 450 090.31 | 192 834 216.07 | 17.77 | 161 934 433.37 |
| PRD27 2021-2027 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2881 | 743 | 3 284 231 407.07 | 2 741 303 302.57 | 82.62 | 2 246 511 909.64 | 767 591 188.84 | 23.13 | 626 704 866.00 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 315 | 148 | 75 558 021.62 | 60 291 632.50 | 49.69 | 42 204 143.26 | 19 703 171.67 | 16.24 | 13 792 220.17 |
| 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 | 6 267 045.23 | 2.20 | 2 515 126.62 |
| TOTAL: | 13 883 346 660.59 | 11 409 468 774.43 | 2 473 877 886.16 | 23455 | 11640 | 13 138 229 655.66 | 10 781 903 254.66 | 77.66 | 8 912 786 251.81 | 4 041 796 725.10 | 29.11 | 3 348 633 307.45 |