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 | 4458 | 2033 | 1 440 964 124.85 | 1 432 934 771.73 | 74.09 | 1 194 524 113.93 | 789 201 467.63 | 40.81 | 647 661 949.41 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 826 | 610 | 774 306 123.05 | 774 306 123.05 | 82.36 | 632 821 088.92 | 295 226 783.35 | 31.40 | 241 540 520.88 |
| 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 | 180 944 565.81 | 70.79 | 162 851 143.62 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 249 | 199 | 1 772 122 508.66 | 1 594 649 251.78 | 87.46 | 1 345 385 716.66 | 346 301 382.73 | 18.99 | 291 273 208.97 |
| 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 | 34 843 447.19 | 28.68 | 29 009 415.06 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12889 | 7049 | 1 598 891 543.38 | 1 189 976 348.50 | 80.00 | 974 243 955.29 | 419 886 757.99 | 28.23 | 344 680 749.90 |
| 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 | 628 929 185.69 | 33.08 | 535 718 648.26 |
| 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 | 29 510 764.68 | 22.40 | 22 672 171.44 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 71 | 64 | 372 682 704.52 | 355 601 328.96 | 84.50 | 291 947 154.82 | 137 924 917.51 | 32.77 | 110 893 566.22 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 39 | 29 | 37 144 977.68 | 37 144 977.68 | 63.36 | 27 968 334.58 | 13 785 272.04 | 23.52 | 10 352 627.45 |
| 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 | 190 421 231.15 | 17.55 | 160 018 798.01 |
| PRD27 2021-2027 | 3 317 917 681.00 | 2 719 210 005.00 | 598 707 676.00 | 2879 | 696 | 2 573 232 000.53 | 2 029 000 729.88 | 61.15 | 1 667 341 457.99 | 540 463 988.28 | 16.29 | 441 327 917.72 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 211 | 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 | 22880 | 11529 | 12 395 516 146.96 | 10 037 261 258.43 | 72.30 | 8 306 870 280.80 | 3 630 616 050.97 | 26.15 | 3 012 408 942.84 |