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
|
4 461 |
2 042 |
1 437 937 348.28
|
1 430 308 424.72
|
73.95
|
1 192 611 040.81
|
843 086 167.77
|
43.59
|
690 121 099.59
|
|
PE2021-2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
885 |
644 |
777 674 511.75
|
777 674 511.75
|
82.72
|
635 539 559.64
|
319 678 123.73
|
34.00
|
261 505 513.65
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
229 671 729.58
|
229 671 729.58
|
89.86
|
206 704 556.58
|
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
|
360 495 739.38
|
19.77
|
303 449 180.93
|
|
TAP 2021-2027
|
121 480 340.00
|
100 279 500.00
|
21 200 840.00
|
181 |
83 |
98 733 148.46
|
98 733 148.46
|
81.28
|
81 439 885.49
|
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
|
13 081 |
7 051 |
1 598 166 351.49
|
1 189 165 616.58
|
79.95
|
973 626 994.36
|
428 027 942.95
|
28.78
|
351 404 717.66
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
80 |
48 |
2 761 104 682.12
|
1 594 643 364.11
|
83.88
|
1 355 446 859.48
|
668 911 351.07
|
35.18
|
569 703 489.02
|
|
PBAMIF
|
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
52 |
42 |
87 472 838.71
|
87 472 838.71
|
66.41
|
71 918 559.73
|
31 242 890.47
|
23.72
|
24 060 639.35
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
72 |
64 |
373 575 475.37
|
356 494 099.81
|
84.71
|
292 616 732.96
|
141 007 568.27
|
33.51
|
113 348 703.25
|
|
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
|
156 588 801.74
|
14.43
|
132 188 254.43
|
|
PRD27 2021-2027
|
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
2 881 |
742 |
3 282 509 799.72
|
2 740 378 930.32
|
82.59
|
2 245 759 839.57
|
756 305 516.16
|
22.79
|
617 477 064.38
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
313 |
148 |
75 558 021.62
|
60 291 632.50
|
49.69
|
42 204 143.26
|
19 596 375.82
|
16.15
|
13 717 463.08
|
|
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
|
6 267 045.23
|
2.20
|
2 515 126.62
|
| TOTAL: |
13 883 346 660.59
|
11 409 468 774.43
|
2 473 877 886.16
|
23 425 |
11 636 |
13 136 851 722.86
|
10 781 050 208.91
|
77.65
|
8 912 099 116.04
|
3 969 026 879.15
|
28.59
|
3 288 753 744.64
|
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