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	4288	1898	1 196 533 786.06	1 186 839 261.64	61.36	988 630 249.85	647 279 225.23	33.47	531 382 204.51
PE2021-2027	1 049 534 497.00	864 257 626.00	185 276 871.00	716	359	707 225 640.05	707 225 640.05	67.38	578 424 246.01	257 476 871.91	24.53	210 677 809.77
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	250	219 665 803.34	219 665 803.34	85.94	197 699 223.13	157 318 640.70	61.55	141 587 811.11
PEnvironment2027	2 043 061 780.00	1 717 671 343.00	325 390 437.00	224	177	1 557 970 518.10	1 405 681 808.30	68.80	1 184 937 686.34	277 717 614.88	13.59	233 022 833.89
TAP 2021-2027	121 480 340.01	100 279 500.00	21 200 840.01	181	51	97 080 122.69	97 080 122.69	79.91	80 116 438.12	29 018 036.39	23.89	24 197 024.01
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	10315	5615	1 309 688 438.95	1 045 887 694.67	70.32	856 466 731.49	333 458 221.00	22.42	270 944 497.50
PTC 2021-2027	1 901 163 532.00	1 615 989 000.00	285 174 532.00	58	45	2 691 547 297.93	1 525 082 319.07	80.22	1 296 319 971.18	505 175 838.43	26.57	430 528 303.07
PBAMIF	131 395 322.01	110 671 700.59	20 723 621.42	49	35	76 419 057.10	76 419 057.10	58.16	62 047 367.41	25 365 421.70	19.30	19 355 814.82
Programme Bulgaria - BMVI	411 185 433.83	341 789 560.60	69 395 873.23	61	55	332 101 045.10	315 019 669.58	76.61	258 734 962.16	101 559 998.76	24.70	80 553 103.43
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	30	29	39 255 930.78	39 255 930.78	66.97	29 551 475.81	11 015 277.62	18.79	8 275 003.72
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	562	182	509 953 633.70	488 817 564.41	45.05	391 868 261.33	176 098 627.63	16.23	148 584 999.36
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2840	639	2 116 502 441.98	1 751 778 905.44	51.53	1 434 171 678.12	410 844 491.59	12.09	335 120 000.46
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	206	133	68 112 582.37	55 644 728.69	45.86	38 951 310.55	15 251 701.17	12.57	10 676 190.80
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	1 865 081.06	0.66	746 032.43
TOTAL:	14 284 264 941.97	11 759 175 521.83	2 525 089 420.14	19899	9565	10 990 969 284.13	8 983 311 491.74	62.89	7 425 484 795.83	2 949 445 048.07	20.65	2 445 651 628.88