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 | 2013 | 1 346 529 243.29 | 1 338 012 370.10 | 69.18 | 1 115 033 659.12 | 741 947 048.03 | 38.36 | 608 852 853.99 |
| PE2021-2027 | 1 049 534 497.00 | 864 257 626.00 | 185 276 871.00 | 756 | 533 | 754 467 605.43 | 754 467 605.43 | 71.89 | 616 979 988.58 | 279 018 019.19 | 26.58 | 228 332 667.04 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 232 219 746.20 | 232 219 746.20 | 90.85 | 208 997 771.62 | 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 | 1 748 660 897.16 | 1 573 631 326.60 | 86.31 | 1 327 769 591.69 | 313 367 084.54 | 17.19 | 263 605 651.53 |
| 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 | 30 719 872.44 | 25.29 | 25 607 174.96 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12877 | 6591 | 1 374 966 326.69 | 1 082 236 972.18 | 72.76 | 885 786 863.42 | 376 448 523.09 | 25.31 | 309 427 631.04 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 60 | 46 | 2 699 569 212.95 | 1 533 104 234.09 | 80.64 | 1 303 138 598.96 | 539 453 928.26 | 28.37 | 459 664 679.38 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 51 | 41 | 87 150 624.77 | 87 150 624.77 | 66.33 | 71 748 148.15 | 28 281 163.61 | 21.52 | 21 693 331.85 |
| 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 | 123 452 917.32 | 29.34 | 98 310 279.63 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 38 | 29 | 37 144 977.71 | 37 144 977.71 | 63.36 | 27 968 334.60 | 13 476 895.96 | 22.99 | 10 121 279.98 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 578 | 183 | 515 049 763.46 | 493 913 694.18 | 45.52 | 396 035 871.39 | 183 166 314.19 | 16.88 | 154 198 273.74 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2847 | 666 | 2 451 943 966.74 | 1 935 102 218.51 | 56.92 | 1 589 996 494.24 | 490 945 003.81 | 14.44 | 400 713 847.03 |
| 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 | 16 241 888.01 | 13.38 | 11 369 321.59 |
| 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 | 22724 | 10916 | 11 849 333 592.88 | 9 636 412 001.29 | 68.47 | 7 976 068 386.50 | 3 312 761 086.77 | 23.54 | 2 747 583 327.66 |