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 | 4451 | 2025 | 1 348 248 956.05 | 1 339 804 991.15 | 69.27 | 1 116 546 605.67 | 761 594 310.58 | 39.38 | 624 896 059.96 |
| PE2021-2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 823 | 579 | 770 072 179.72 | 770 072 179.72 | 81.91 | 629 745 475.37 | 293 640 696.55 | 31.23 | 240 262 534.89 |
| PF 2021-2027 | 255 595 831.00 | 230 036 247.00 | 25 559 584.00 | 253 | 251 | 245 861 912.25 | 245 861 912.25 | 96.19 | 221 275 720.99 | 174 303 370.80 | 68.19 | 156 874 068.13 |
| PEnvironment2027 | 1 823 206 271.00 | 1 531 590 093.00 | 291 616 178.00 | 247 | 190 | 1 765 061 379.82 | 1 588 113 393.57 | 87.11 | 1 340 160 899.32 | 319 373 768.84 | 17.52 | 268 643 767.01 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 181 | 83 | 98 720 384.76 | 98 720 384.76 | 81.26 | 81 429 036.32 | 32 317 450.05 | 26.60 | 26 929 353.67 |
| PCIE 2021-2027 | 1 487 417 270.00 | 1 228 150 000.00 | 259 267 270.00 | 12877 | 6828 | 1 485 263 605.80 | 1 135 602 110.52 | 76.35 | 928 647 304.10 | 396 454 836.21 | 26.65 | 325 708 484.00 |
| PTC 2021-2027 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 79 | 46 | 2 699 569 212.95 | 1 533 104 234.09 | 80.64 | 1 303 138 598.96 | 615 025 358.63 | 32.35 | 523 900 395.19 |
| PBAMIF | 131 395 322.01 | 110 671 700.59 | 20 723 621.42 | 51 | 42 | 87 757 834.27 | 87 757 834.27 | 66.79 | 72 203 555.28 | 28 898 442.47 | 21.99 | 22 158 893.02 |
| Programme Bulgaria - BMVI | 420 832 925.46 | 349 129 484.31 | 71 703 441.15 | 66 | 63 | 377 494 479.71 | 360 413 104.15 | 85.64 | 295 555 986.23 | 128 433 595.87 | 30.52 | 102 428 987.43 |
| PBISF | 58 621 250.82 | 44 619 878.43 | 14 001 372.39 | 38 | 29 | 37 144 977.68 | 37 144 977.68 | 63.36 | 27 968 334.58 | 13 661 374.60 | 23.30 | 10 259 704.38 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 578 | 183 | 514 097 071.46 | 493 238 795.80 | 45.45 | 395 475 662.07 | 186 857 077.89 | 17.22 | 157 175 991.07 |
| PRD27 2021-2027 | 3 399 571 427.00 | 2 800 863 751.00 | 598 707 676.00 | 2878 | 679 | 2 487 785 906.44 | 1 950 242 627.53 | 57.37 | 1 601 175 986.89 | 519 160 733.10 | 15.27 | 423 912 069.25 |
| EMFAF 2021-2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 207 | 142 | 74 640 534.54 | 59 518 913.10 | 49.05 | 41 663 239.65 | 16 744 643.38 | 13.80 | 11 721 250.35 |
| 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 | 5 966 645.94 | 2.10 | 2 394 966.85 |
| TOTAL: | 13 964 680 390.60 | 11 490 802 822.54 | 2 473 877 568.06 | 22845 | 11237 | 12 060 631 421.43 | 9 768 508 444.57 | 69.95 | 8 082 551 599.76 | 3 492 432 304.91 | 25.01 | 2 897 266 525.20 |