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	2036	1 436 739 832.78	1 429 105 739.65	73.89	1 191 602 624.08	827 553 825.60	42.79	677 904 118.26
PE2021-2027	940 157 963.00	774 626 253.00	165 531 710.00	884	642	777 593 142.88	777 593 142.88	82.71	635 457 794.91	319 296 385.71	33.96	261 198 525.82
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	229 670 221.36	229 670 221.36	89.86	206 703 199.19	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	1 785 535 744.88	1 608 207 112.25	88.21	1 356 689 226.96	358 379 939.21	19.66	301 654 827.33
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	13038	7051	1 599 095 672.64	1 189 828 941.90	79.99	974 165 779.25	426 067 452.92	28.64	349 823 477.11
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	141 007 404.54	33.51	113 348 580.45
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	514 082 029.25	493 223 753.59	45.45	395 462 876.19	154 437 944.08	14.23	130 493 170.83
PRD27 2021-2027	3 317 917 681.00	2 719 210 005.00	598 707 676.00	2880	742	3 273 413 364.32	2 731 282 494.92	82.32	2 238 023 083.59	742 353 666.87	22.37	606 658 218.21
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	314	148	75 558 021.62	60 291 632.50	49.69	42 204 143.26	19 211 307.52	15.83	13 447 915.27
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	6 224 647.40	2.19	2 498 167.47
TOTAL:	13 883 346 660.59	11 409 468 774.43	2 473 877 886.16	23378	11628	13 127 387 768.48	10 771 315 089.13	77.58	8 903 795 625.67	3 901 277 671.24	28.10	3 233 506 021.19