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
|
4 448 |
2 013 |
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
|
12 877 |
6 591 |
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
|
2 847 |
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
|
22 724 |
10 916 |
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
|
Notes:
* - % of the total programme budget
** - Total includes grants and co-financing by the beneficiary
The budget includes the performance reserve in the amount of 6%
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
