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 | 13060 | 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 | 23402 | 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 |