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	4403	1975	1 271 737 637.12	1 263 135 564.15	65.31	1 052 379 992.44	700 699 962.20	36.23	575 279 039.43
PE2021-2027	1 049 534 497.00	864 257 626.00	185 276 871.00	748	448	732 703 263.10	732 703 263.10	69.81	599 050 771.82	259 926 724.71	24.77	212 663 539.95
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	221 371 241.03	221 371 241.03	86.61	199 234 117.07	158 790 743.00	62.13	142 912 703.16
PEnvironment2027	2 043 061 780.00	1 717 671 343.00	325 390 437.00	242	181	1 712 269 267.22	1 541 300 308.04	75.44	1 300 288 225.88	290 775 221.88	14.23	244 307 610.45
TAP 2021-2027	121 480 340.01	100 279 500.00	21 200 840.01	181	82	98 510 043.69	98 510 043.69	81.09	81 257 673.06	29 240 941.02	24.07	24 382 965.95
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	12242	6563	1 379 943 637.34	1 084 993 833.73	72.94	888 212 558.63	352 332 189.13	23.69	289 690 437.57
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	512 079 919.82	26.94	436 396 772.23
PBAMIF	131 395 322.01	110 671 700.59	20 723 621.42	51	41	87 012 623.56	87 012 623.56	66.22	71 610 146.93	25 958 014.66	19.76	19 851 966.11
Programme Bulgaria - BMVI	411 185 433.83	341 789 560.60	69 395 873.23	66	58	359 406 834.16	342 325 458.64	83.25	281 990 252.10	113 630 389.76	27.63	90 081 178.34
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	12 087 582.15	20.62	9 079 294.62
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	564	182	509 953 633.70	488 817 564.41	45.05	391 868 261.33	177 301 155.14	16.34	149 468 470.66
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2841	658	2 346 300 712.77	1 869 494 586.62	54.99	1 534 230 007.15	453 292 473.74	13.33	369 516 389.90
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	207	136	69 691 853.16	56 980 897.84	46.96	39 886 628.98	15 820 703.29	13.04	11 074 492.28
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	5 481 211.68	1.93	2 200 793.15
TOTAL:	14 284 264 941.97	11 759 175 521.83	2 525 089 420.14	22009	10747	11 594 527 923.49	9 425 807 582.59	65.99	7 798 680 763.28	3 107 417 232.18	21.75	2 576 905 653.80