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Programme: European shared management funds (2021-2027)

Planning region: Community-led local development (CLLD)

Performance of the Programmes

Data Export Excel HTML XML Print
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 4 458 2 033 1 440 788 795.88 1 432 840 014.17 74.08 1 194 443 569.96 790 684 750.00 40.88 648 824 691.51
PE2021-2027 940 157 963.00 774 626 253.00 165 531 710.00 827 620 775 558 004.16 775 558 004.16 82.49 633 803 772.58 295 226 783.35 31.40 241 540 520.88
PF 2021-2027 255 595 831.00 230 036 247.00 25 559 584.00 253 251 224 031 846.28 224 031 846.28 87.65 201 628 661.62 180 944 565.81 70.79 162 851 143.62
PEnvironment2027 1 823 206 271.00 1 531 590 093.00 291 616 178.00 250 201 1 775 015 180.37 1 597 541 923.49 87.62 1 347 844 487.60 346 301 382.73 18.99 291 273 208.97
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 35 442 273.89 29.18 29 504 687.96
PCIE 2021-2027 1 487 417 270.00 1 228 150 000.00 259 267 270.00 12 896 7 049 1 598 891 543.37 1 189 976 348.50 80.00 974 243 955.29 419 886 757.99 28.23 344 680 749.90
PTC 2021-2027 1 901 163 532.00 1 615 989 000.00 285 174 532.00 79 47 2 757 454 928.24 1 590 993 610.23 83.69 1 352 344 568.68 628 929 185.69 33.08 535 718 648.26
PBAMIF 131 715 337.45 110 991 398.18 20 723 939.27 51 42 87 532 837.71 87 532 837.71 66.46 71 978 558.72 29 228 102.39 22.19 22 418 173.42
Programme Bulgaria - BMVI 420 832 925.46 349 129 484.31 71 703 441.15 71 64 372 682 704.52 355 601 328.96 84.50 291 947 154.82 139 988 014.82 33.26 112 577 582.52
PBISF 58 621 250.82 44 619 878.43 14 001 372.39 39 29 37 144 977.70 37 144 977.70 63.36 27 968 334.60 13 785 272.04 23.52 10 352 627.45
PRIDST2027 1 085 152 565.00 885 510 000.00 199 642 565.00 578 183 514 082 029.25 493 223 753.59 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 2 879 697 2 575 940 826.97 2 031 253 717.72 61.22 1 669 256 497.65 541 328 283.05 16.32 442 062 568.28
EMFAF 2021-2027 121 347 707.22 84 943 395.05 36 404 312.17 211 146 75 215 839.35 60 010 995.58 49.45 42 007 697.45 17 527 516.36 14.44 12 269 261.44
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 6 078 278.03 2.14 2 439 619.69
TOTAL: 13 883 346 660.59 11 409 468 774.43 2 473 877 886.16 22 889 11 542 12 401 969 200.70 10 043 339 044.99 72.34 8 311 921 234.55 3 635 772 397.30 26.19 3 016 532 281.91

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
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The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.