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 | 4448 | 1996 | 1 280 646 180.55 | 1 272 066 933.60 | 65.77 | 1 059 766 377.25 | 715 025 169.78 | 36.97 | 586 786 925.54 |
| PE2021-2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 747 | 482 | 741 769 605.64 | 741 769 605.64 | 70.68 | 606 547 209.71 | 277 471 101.18 | 26.44 | 227 068 120.44 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 221 725 282.00 | 221 725 282.00 | 86.75 | 199 552 753.93 | 168 743 570.41 | 66.02 | 151 870 247.91 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 245 | 183 | 1 729 352 429.61 | 1 556 638 526.23 | 85.38 | 1 313 325 711.34 | 309 752 619.59 | 16.99 | 260 582 415.71 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 181 | 82 | 98 670 873.81 | 98 670 873.81 | 81.22 | 81 394 378.66 | 30 170 075.91 | 24.84 | 25 150 755.34 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12877 | 6576 | 1 374 562 579.22 | 1 082 160 547.15 | 72.75 | 885 826 911.83 | 364 543 373.74 | 24.51 | 299 712 928.77 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 59 | 46 | 2 699 569 212.95 | 1 533 104 234.09 | 80.64 | 1 303 138 598.96 | 538 390 687.00 | 28.32 | 458 760 924.33 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 51 | 41 | 87 012 623.62 | 87 012 623.62 | 66.22 | 71 610 147.00 | 26 027 551.42 | 19.81 | 19 914 549.19 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 66 | 58 | 359 406 834.15 | 342 325 458.63 | 81.34 | 281 990 252.09 | 120 828 097.04 | 28.71 | 96 336 665.69 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 36 | 29 | 37 144 977.71 | 37 144 977.71 | 63.36 | 27 968 334.60 | 12 624 009.63 | 21.53 | 9 481 615.24 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 577 | 182 | 509 953 633.70 | 488 817 564.42 | 45.05 | 391 851 714.99 | 179 872 619.97 | 16.58 | 151 541 030.59 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2841 | 660 | 2 380 028 806.34 | 1 885 753 012.48 | 55.47 | 1 548 049 669.15 | 477 543 535.97 | 14.05 | 389 785 689.91 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 207 | 138 | 71 931 684.82 | 58 120 281.72 | 47.90 | 40 684 197.68 | 16 035 281.20 | 13.21 | 11 224 696.82 |
| 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 | 5 882 385.04 | 2.07 | 2 361 262.49 |
| TOTAL: | 14 074 056 924.60 | 11 580 434 195.54 | 2 493 622 729.06 | 22704 | 10821 | 11 660 687 710.10 | 9 474 222 907.08 | 67.32 | 7 839 271 451.52 | 3 242 910 077.88 | 23.04 | 2 690 577 827.97 |