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
|
4 454 |
2 028 |
1 349 152 292.21
|
1 340 664 355.05
|
69.32
|
1 117 159 936.06
|
762 177 532.30
|
39.41
|
625 391 798.40
|
|
PE2021-2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
823 |
587 |
771 031 414.01
|
771 031 414.01
|
82.01
|
630 521 393.25
|
293 490 226.61
|
31.22
|
240 129 188.98
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
245 861 912.25
|
245 861 912.25
|
96.19
|
221 275 720.99
|
175 228 925.35
|
68.56
|
157 707 067.21
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
247 |
191 |
1 766 229 039.79
|
1 589 248 461.54
|
87.17
|
1 341 125 707.10
|
319 373 768.84
|
17.52
|
268 643 767.01
|
|
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
|
32 317 450.05
|
26.60
|
26 929 353.67
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
12 877 |
6 871 |
1 509 050 130.08
|
1 147 349 565.20
|
77.14
|
938 477 725.18
|
397 319 320.46
|
26.71
|
326 419 778.07
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
79 |
46 |
2 699 569 212.95
|
1 533 104 234.09
|
80.64
|
1 303 138 598.96
|
615 025 358.63
|
32.35
|
523 900 395.19
|
|
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
|
28 898 442.47
|
21.99
|
22 158 893.02
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
66 |
63 |
377 255 525.87
|
360 174 150.31
|
85.59
|
295 376 770.84
|
128 433 595.87
|
30.52
|
102 428 987.43
|
|
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
|
13 661 374.60
|
23.30
|
10 259 704.38
|
|
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
|
186 945 937.86
|
17.23
|
157 244 389.69
|
|
PRD27 2021-2027
|
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
2 878 |
679 |
2 487 785 906.43
|
1 950 242 627.52
|
57.37
|
1 601 175 986.88
|
520 856 546.25
|
15.32
|
425 120 463.06
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
207 |
142 |
74 640 534.54
|
59 518 913.10
|
49.05
|
41 663 239.65
|
16 744 643.38
|
13.80
|
11 721 250.35
|
|
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
|
5 966 645.94
|
2.10
|
2 394 966.85
|
| TOTAL: |
13 964 680 390.60
|
11 490 802 822.54
|
2 473 877 568.06
|
22 848 |
11 292 |
12 087 205 538.44
|
9 782 966 927.72
|
70.06
|
8 094 553 730.22
|
3 496 439 768.61
|
25.04
|
2 900 450 003.31
|
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
