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	4461	2039	1 437 307 669.34	1 429 673 914.08	73.92	1 192 070 015.67	842 255 413.14	43.55	689 414 958.26
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	319 296 385.71	33.96	261 198 525.82
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	357 669 086.17	19.62	301 050 602.25
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	81 439 885.48	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	13061	7051	1 598 349 721.52	1 189 303 090.99	79.96	973 743 847.60	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	79	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	71	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	139 256 737.45	12.83	118 016 527.55
PRD27 2021-2027	3 317 917 681.00	2 719 210 005.00	598 707 676.00	2881	742	3 277 261 997.16	2 735 131 127.76	82.44	2 241 299 207.38	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	19 211 307.52	15.83	13 447 915.27
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	23403	11633	13 131 157 611.39	10 775 305 370.12	77.61	8 907 214 311.94	3 947 270 600.70	28.43	3 270 900 762.11