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 |
1 441 142 386.36
|
1 433 113 033.24
|
74.10
|
1 194 674 636.37
|
783 961 873.49
|
40.53
|
643 311 403.66
|
|
PE2021-2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
829 |
604 |
773 553 169.65
|
773 553 169.65
|
82.28
|
632 235 502.74
|
295 569 218.75
|
31.44
|
241 814 077.36
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
224 031 846.28
|
224 031 846.28
|
87.65
|
201 628 661.62
|
177 199 859.41
|
69.33
|
159 480 907.80
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
248 |
199 |
1 772 163 536.98
|
1 594 690 280.10
|
87.47
|
1 345 421 557.69
|
345 272 667.75
|
18.94
|
290 423 334.46
|
|
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
|
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
|
12 884 |
7 049 |
1 598 993 027.92
|
1 190 052 013.93
|
80.01
|
974 306 932.85
|
418 698 925.83
|
28.15
|
343 718 296.18
|
|
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
|
615 851 740.87
|
32.39
|
524 602 820.16
|
|
PBAMIF
|
131 715 337.45
|
110 991 398.18
|
20 723 939.27
|
51 |
42 |
87 757 834.27
|
87 757 834.27
|
66.63
|
72 203 555.28
|
29 502 964.68
|
22.40
|
22 664 371.44
|
|
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
|
13 684 639.70
|
23.34
|
10 277 153.20
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
578 |
183 |
514 082 029.25
|
493 223 753.59
|
45.45
|
395 462 876.19
|
190 383 625.63
|
17.54
|
159 986 833.32
|
|
PRD27 2021-2027
|
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
2 879 |
694 |
2 527 780 395.66
|
1 983 549 125.01
|
59.78
|
1 628 707 593.85
|
539 378 858.75
|
16.26
|
440 405 557.62
|
|
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
|
17 098 008.89
|
14.09
|
11 968 606.21
|
|
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
|
22 875 |
11 521 |
12 354 603 997.52
|
9 996 323 289.88
|
72.00
|
8 271 628 897.37
|
3 596 458 784.53
|
25.90
|
2 982 908 362.86
|
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
