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	4458	2033	1 438 000 745.74	1 430 110 398.32	73.94	1 192 419 986.30	791 613 659.83	40.93	649 604 101.08
PE2021-2027	940 157 963.00	774 626 253.00	165 531 710.00	888	634	776 835 432.10	776 835 432.10	82.63	634 824 921.83	302 287 631.56	32.15	247 269 867.57
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	225 461 745.56	225 461 745.56	88.21	202 915 570.97	182 037 029.75	71.22	163 834 361.16
PEnvironment2027	1 823 206 271.00	1 531 590 093.00	291 616 178.00	402	202	1 775 773 677.92	1 598 445 045.29	87.67	1 348 612 141.13	349 016 551.05	19.14	293 545 355.50
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	35 510 614.21	29.23	29 555 144.70
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	13021	7049	1 598 881 997.44	1 189 970 143.65	80.00	974 238 681.18	419 886 757.99	28.23	344 680 749.90
PTC 2021-2027	1 901 163 532.00	1 615 989 000.00	285 174 532.00	79	47	2 757 454 928.24	1 590 993 610.23	83.69	1 352 344 568.68	628 929 185.69	33.08	535 718 648.26
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	71 918 559.72	30 647 375.13	23.27	23 594 377.85
Programme Bulgaria - BMVI	420 832 925.46	349 129 484.31	71 703 441.15	71	64	372 682 704.52	355 601 328.96	84.50	291 947 154.82	140 448 925.03	33.37	112 929 720.82
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	47	29	37 144 977.70	37 144 977.70	63.36	27 968 334.59	14 614 653.30	24.93	10 974 663.38
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	579	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	2880	720	3 230 838 841.91	2 686 105 326.19	80.96	2 203 571 095.84	543 714 918.06	16.39	444 051 051.23
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	280	147	75 702 881.77	60 416 097.87	49.79	42 291 269.05	18 787 415.48	15.48	13 151 190.84
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	6 078 278.03	2.14	2 439 619.69
TOTAL:	13 883 346 660.59	11 409 468 774.43	2 473 877 886.16	23306	11581	13 057 962 487.76	10 699 410 385.07	77.07	8 847 506 259.69	3 653 994 226.26	26.32	3 031 367 649.99