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	1 436 807 704.23	1 429 147 642.96	73.89	1 191 632 636.21	826 261 487.75	42.72	676 814 266.22
PE2021-2027	940 157 963.00	774 626 253.00	165 531 710.00	885	639	777 376 608.70	777 376 608.70	82.69	635 284 921.94	315 266 189.90	33.53	257 883 351.91
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	229 263 933.23	229 263 933.23	89.70	206 337 539.87	183 376 971.71	71.74	165 040 308.86
PEnvironment2027	1 823 206 271.00	1 531 590 093.00	291 616 178.00	418	207	1 784 984 157.10	1 607 655 524.47	88.18	1 356 219 009.07	348 731 056.38	19.13	293 547 455.42
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	37 453 215.32	30.83	31 156 183.49
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	13023	7049	1 598 617 237.96	1 189 832 177.71	79.99	974 121 593.68	419 867 909.26	28.23	344 675 104.21
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	637 705 350.36	33.54	543 178 388.41
PBAMIF	131 715 337.45	110 991 398.18	20 723 939.27	51	42	87 472 838.71	87 472 838.71	66.41	71 918 559.73	31 164 390.47	23.66	23 982 139.35
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	140 592 782.38	33.41	113 037 613.83
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	48	29	37 144 977.70	37 144 977.70	63.36	27 968 334.59	14 789 032.69	25.23	11 105 447.92
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	580	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	2880	733	3 255 474 077.80	2 711 641 627.02	81.73	2 222 991 070.01	737 342 694.93	22.22	602 630 874.24
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	300	147	75 702 881.77	60 416 097.87	49.79	42 291 269.05	19 032 974.30	15.68	13 323 082.03
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	6 141 208.47	2.16	2 464 791.88
TOTAL:	13 883 346 660.59	11 409 468 774.43	2 473 877 886.16	23343	11605	13 099 236 290.84	10 741 942 332.78	77.37	8 881 282 502.17	3 908 146 495.07	28.15	3 238 857 805.78