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	4458	2033	1 440 372 446.70	1 432 476 588.68	74.07	1 194 174 287.60	791 066 319.99	40.90	649 143 174.31
PE2021-2027	940 157 963.00	774 626 253.00	165 531 710.00	828	627	776 209 901.77	776 209 901.77	82.56	634 317 807.16	296 349 567.63	31.52	242 476 833.81
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	224 476 459.97	224 476 459.97	87.82	202 028 813.93	180 944 451.24	70.79	162 851 040.51
PEnvironment2027	1 823 206 271.00	1 531 590 093.00	291 616 178.00	254	201	1 775 015 180.37	1 597 541 923.49	87.62	1 347 844 487.60	348 623 851.12	19.12	293 211 560.56
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	35 510 614.21	29.23	29 555 144.70
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	13020	7049	1 598 881 997.44	1 189 970 143.65	80.00	974 238 681.18	419 836 172.89	28.23	344 637 752.56
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	87 532 837.79	87 532 837.79	66.46	71 978 558.80	30 099 260.41	22.85	23 183 291.81
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	140 416 202.65	33.37	112 904 999.34
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	47	29	37 144 977.70	37 144 977.70	63.36	27 968 334.60	14 224 578.54	24.27	10 682 107.32
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	2879	707	2 608 296 054.27	2 063 567 338.55	62.19	1 695 540 469.52	541 752 367.70	16.33	442 382 883.43
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	211	147	75 702 998.25	60 416 214.35	49.79	42 291 350.59	17 678 030.09	14.57	12 374 621.05
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	23026	11560	12 435 482 203.17	10 076 784 765.63	72.58	8 339 128 490.06	3 641 930 111.34	26.23	3 021 580 475.36