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 | 4454 | 2030 | 1 349 431 637.63 | 1 340 943 700.47 | 69.33 | 1 117 375 406.46 | 769 633 302.17 | 39.79 | 631 384 282.47 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 823 | 588 | 771 197 334.16 | 771 197 334.16 | 82.03 | 630 637 537.35 | 293 490 226.61 | 31.22 | 240 129 188.98 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 245 861 912.25 | 245 861 912.25 | 96.19 | 221 275 720.99 | 175 228 925.35 | 68.56 | 157 707 067.21 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 247 | 191 | 1 765 469 486.17 | 1 588 488 907.92 | 87.13 | 1 340 520 011.77 | 339 707 857.29 | 18.63 | 285 703 086.31 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 181 | 83 | 98 716 700.92 | 98 716 700.92 | 81.26 | 81 425 905.06 | 32 390 906.57 | 26.66 | 26 991 791.70 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12877 | 6872 | 1 509 059 196.11 | 1 147 301 315.79 | 77.13 | 938 451 215.36 | 402 031 968.48 | 27.03 | 330 190 755.52 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 79 | 46 | 2 699 569 212.95 | 1 533 104 234.09 | 80.64 | 1 303 138 598.96 | 615 025 358.63 | 32.35 | 523 900 395.19 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 51 | 42 | 87 757 834.27 | 87 757 834.27 | 66.79 | 72 203 555.28 | 29 078 349.45 | 22.13 | 22 293 823.25 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 66 | 63 | 377 255 525.87 | 360 174 150.31 | 85.59 | 295 376 770.84 | 128 435 954.59 | 30.52 | 102 431 110.28 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 38 | 29 | 37 144 977.68 | 37 144 977.68 | 63.36 | 27 968 334.58 | 13 661 374.60 | 23.30 | 10 259 704.38 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 578 | 183 | 514 097 071.46 | 493 238 795.80 | 45.45 | 395 475 662.06 | 186 960 980.07 | 17.23 | 157 254 919.24 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2877 | 683 | 2 499 955 644.66 | 1 956 679 791.93 | 57.56 | 1 606 647 576.62 | 520 856 546.25 | 15.32 | 425 120 463.06 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 207 | 144 | 74 829 361.40 | 59 613 326.52 | 49.13 | 41 729 329.05 | 16 744 643.38 | 13.80 | 11 721 250.35 |
| 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 | 5 966 645.94 | 2.10 | 2 394 966.85 |
| TOTAL: | 13 964 680 390.60 | 11 490 802 822.54 | 2 473 877 568.06 | 22847 | 11302 | 12 099 258 881.51 | 9 789 135 968.09 | 70.10 | 8 099 790 818.71 | 3 529 213 039.38 | 25.27 | 2 927 482 804.79 |