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	2006	1 296 845 214.43	1 288 266 764.88	66.61	1 073 337 105.87	719 806 050.66	37.22	590 739 089.67
PE2021-2027	1 049 534 497.00	864 257 626.00	185 276 871.00	747	509	749 012 144.88	749 012 144.88	71.37	612 516 954.38	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	228 140 495.49	228 140 495.49	89.26	205 326 445.87	170 360 043.28	66.65	153 325 073.41
PEnvironment2027	1 823 206 271.00	1 531 590 093.00	291 616 178.00	246	184	1 748 649 656.04	1 573 620 085.48	86.31	1 327 760 036.72	312 307 526.27	17.13	262 705 274.71
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	30 647 156.22	25.23	25 556 273.61
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	12877	6576	1 371 440 223.75	1 080 690 513.44	72.66	884 707 714.29	371 061 648.47	24.95	305 065 251.25
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	26 802 370.59	20.40	20 579 483.42
Programme Bulgaria - BMVI	420 832 925.46	349 129 484.31	71 703 441.15	66	58	359 406 834.14	342 325 458.62	81.34	281 990 252.08	121 462 361.55	28.86	96 812 364.07
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	37	29	37 144 977.71	37 144 977.71	63.36	27 968 334.60	12 966 910.46	22.12	9 738 790.86
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	578	183	515 064 805.67	493 928 736.39	45.52	396 046 400.94	182 696 871.00	16.84	153 822 270.08
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2841	664	2 444 743 824.85	1 931 288 313.47	56.81	1 586 754 674.99	483 138 849.05	14.21	394 524 762.01
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	207	142	74 640 534.55	59 518 913.11	49.05	41 663 239.66	16 054 914.81	13.23	11 238 440.35
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	22707	10868	11 779 254 407.87	9 571 637 120.97	68.01	7 921 779 478.35	3 269 048 875.58	23.23	2 712 297 380.70