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	4460	2035	1 436 620 538.94	1 428 977 102.97	73.88	1 191 487 677.10	827 553 825.60	42.79	677 904 118.26
PE2021-2027	940 157 963.00	774 626 253.00	165 531 710.00	884	642	777 593 142.88	777 593 142.88	82.71	635 457 794.91	319 222 294.15	33.95	261 135 091.84
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	229 670 221.36	229 670 221.36	89.86	206 703 199.19	185 287 530.03	72.49	166 759 811.35
PEnvironment2027	1 823 206 271.00	1 531 590 093.00	291 616 178.00	419	208	1 785 245 337.25	1 607 916 704.62	88.19	1 356 442 380.47	358 371 041.54	19.66	301 647 264.31
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	37 722 985.20	31.05	31 379 405.63
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	13033	7051	1 599 334 953.32	1 190 023 763.66	80.01	974 323 436.58	423 806 613.82	28.49	347 909 350.68
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	31 220 390.47	23.70	24 038 139.35
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	141 007 404.54	33.51	113 348 580.45
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	48	31	45 467 104.70	45 467 104.70	77.56	34 209 929.84	14 789 032.69	25.23	11 105 447.92
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	582	183	514 082 029.25	493 223 753.59	45.45	395 462 876.19	190 683 358.41	17.57	160 239 349.77
PRD27 2021-2027	3 317 917 681.00	2 719 210 005.00	598 707 676.00	2880	742	3 273 415 241.80	2 731 284 372.40	82.32	2 238 024 679.46	741 178 439.78	22.34	605 689 876.92
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	309	148	75 828 301.67	60 478 807.82	49.84	42 335 166.03	19 104 122.29	15.74	13 372 885.62
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	6 216 278.69	2.18	2 494 819.98
TOTAL:	13 883 346 660.59	11 409 468 774.43	2 473 877 886.16	23366	11625	13 127 039 554.27	10 770 874 963.53	77.58	8 903 420 391.33	3 933 868 667.57	28.34	3 260 202 530.49