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	2008	1 296 817 702.65	1 288 300 829.46	66.61	1 073 375 297.24	741 975 540.50	38.36	608 877 072.57
PE2021-2027	1 049 534 497.00	864 257 626.00	185 276 871.00	749	518	752 015 297.42	752 015 297.42	71.65	614 941 838.75	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	229 736 725.30	229 736 725.30	89.88	206 763 052.73	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	1 748 660 699.94	1 573 631 129.38	86.31	1 327 769 424.05	312 307 526.27	17.13	262 705 274.71
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	6576	1 370 533 359.99	1 080 281 542.76	72.63	884 361 526.71	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	59	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	12 966 910.46	22.12	9 738 790.86
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	578	183	515 064 805.67	493 928 736.39	45.52	396 046 400.94	183 075 864.75	16.87	154 121 391.72
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2847	666	2 451 956 885.46	1 935 115 137.23	56.92	1 590 007 475.16	489 591 285.53	14.40	399 749 221.43
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	16 143 034.84	13.30	11 300 124.37
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	22716	10881	11 790 281 520.34	9 579 837 466.03	68.07	7 928 733 162.02	3 309 677 014.58	23.52	2 745 213 975.46