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	4448	1998	1 281 045 211.01	1 272 465 964.05	65.79	1 060 105 553.13	715 025 169.78	36.97	586 786 925.54
PE2021-2027	1 049 534 497.00	864 257 626.00	185 276 871.00	747	491	743 681 756.28	743 681 756.28	70.86	608 145 792.63	277 471 101.18	26.44	227 068 120.44
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	222 878 751.42	222 878 751.42	87.20	200 590 876.38	169 514 645.99	66.32	152 564 215.87
PEnvironment2027	1 823 206 271.00	1 531 590 093.00	291 616 178.00	245	183	1 729 352 429.61	1 556 638 526.23	85.38	1 313 325 711.34	311 561 465.22	17.09	262 093 981.91
TAP 2021-2027	121 480 340.01	100 279 500.00	21 200 840.01	181	82	98 670 873.81	98 670 873.81	81.22	81 394 378.66	30 170 075.91	24.84	25 150 755.34
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	12877	6576	1 373 445 400.60	1 081 468 203.63	72.71	885 268 300.28	367 239 105.19	24.69	301 845 528.32
PTC 2021-2027	1 901 163 532.00	1 615 989 000.00	285 174 532.00	59	46	2 699 569 212.95	1 533 104 234.09	80.64	1 303 138 598.96	538 390 687.00	28.32	458 760 924.33
PBAMIF	131 395 322.01	110 671 700.59	20 723 621.42	51	41	87 012 623.62	87 012 623.62	66.22	71 610 147.00	26 027 551.42	19.81	19 914 549.19
Programme Bulgaria - BMVI	420 832 925.46	349 129 484.31	71 703 441.15	66	58	359 406 834.15	342 325 458.63	81.34	281 990 252.09	120 828 097.04	28.71	96 336 665.69
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	37	29	37 144 977.71	37 144 977.71	63.36	27 968 334.60	12 624 009.63	21.53	9 481 615.24
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	578	182	509 953 633.70	488 817 564.42	45.05	391 851 714.99	180 382 218.78	16.62	151 974 710.12
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2841	663	2 429 159 435.03	1 921 067 813.92	56.51	1 578 067 250.38	477 543 535.97	14.05	389 785 689.91
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	207	138	71 931 684.78	58 120 281.76	47.90	40 684 197.71	16 035 281.20	13.21	11 224 696.82
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	5 882 385.04	2.07	2 361 262.49
TOTAL:	14 074 056 924.60	11 580 434 195.54	2 493 622 729.06	22706	10835	11 712 165 810.65	9 512 310 015.55	67.59	7 871 706 302.48	3 248 695 329.35	23.08	2 695 349 641.21