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
|
4 457 |
2 033 |
1 391 248 568.81
|
1 383 219 215.70
|
71.52
|
1 152 859 008.31
|
783 069 465.99
|
40.49
|
642 556 152.16
|
|
PE2021-2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
829 |
602 |
772 639 793.98
|
772 639 793.98
|
82.18
|
631 466 868.03
|
295 156 210.94
|
31.39
|
241 474 093.39
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
224 020 355.08
|
224 020 355.08
|
87.65
|
201 618 319.54
|
177 201 342.48
|
69.33
|
159 482 242.57
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
248 |
197 |
1 768 169 068.94
|
1 591 188 490.69
|
87.27
|
1 342 445 036.69
|
339 704 065.45
|
18.63
|
285 702 583.61
|
|
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
|
34 833 687.35
|
28.67
|
29 002 583.17
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
12 881 |
7 036 |
1 594 551 983.11
|
1 188 131 183.49
|
79.88
|
972 731 736.25
|
412 145 849.17
|
27.71
|
338 411 446.79
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
79 |
47 |
2 757 704 911.68
|
1 591 243 593.67
|
83.70
|
1 352 557 054.60
|
615 851 740.87
|
32.39
|
524 602 820.16
|
|
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
|
29 381 009.99
|
22.36
|
22 563 815.06
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
71 |
64 |
377 654 338.98
|
360 572 963.42
|
85.68
|
295 675 880.68
|
128 944 435.40
|
30.64
|
102 812 798.59
|
|
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
|
13 680 479.03
|
23.34
|
10 274 032.70
|
|
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
|
190 235 808.17
|
17.53
|
159 863 444.82
|
|
PRD27 2021-2027
|
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
2 879 |
690 |
2 516 265 719.19
|
1 970 795 351.70
|
57.97
|
1 617 866 886.53
|
539 361 394.24
|
15.87
|
440 390 712.79
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
210 |
146 |
75 215 839.35
|
60 010 995.58
|
49.45
|
42 007 697.45
|
16 997 349.15
|
14.01
|
11 898 144.39
|
|
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: |
13 964 680 390.60
|
11 490 802 822.54
|
2 473 877 568.06
|
22 871 |
11 500 |
12 284 100 149.43
|
9 927 593 237.96
|
71.09
|
8 213 867 139.39
|
3 582 641 116.26
|
25.66
|
2 971 474 489.89
|
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
