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 |
1 438 000 745.74
|
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
|
13 021 |
7 049 |
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
|
2 880 |
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
|
23 306 |
11 581 |
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
|
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