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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 4 461 2 038 1 437 048 349.57 1 429 414 256.44 73.91 1 191 849 306.71 835 596 403.95 43.20 684 477 411.83
PE2021-2027 940 157 963.00 774 626 253.00 165 531 710.00 885 644 777 849 806.27 777 849 806.27 82.74 635 662 265.81 319 296 385.71 33.96 261 198 525.82
PF 2021-2027 255 595 831.00 230 036 247.00 25 559 584.00 253 251 229 671 729.58 229 671 729.58 89.86 206 704 556.58 185 307 338.67 72.50 166 777 639.13
PEnvironment2027 1 823 206 271.00 1 531 590 093.00 291 616 178.00 420 209 1 785 535 744.88 1 608 207 112.25 88.21 1 356 689 226.96 357 669 086.17 19.62 301 050 602.25
TAP 2021-2027 121 480 340.00 100 279 500.00 21 200 840.00 181 83 98 733 148.46 98 733 148.46 81.28 81 439 885.47 37 722 985.20 31.05 31 379 405.63
PCIE 2021-2027 1 487 417 270.00 1 228 150 000.00 259 267 270.00 13 046 7 051 1 598 410 565.96 1 189 346 622.54 79.96 973 776 861.86 427 559 829.54 28.75 351 077 038.28
PTC 2021-2027 1 901 163 532.00 1 615 989 000.00 285 174 532.00 79 48 2 761 104 682.12 1 594 643 364.11 83.88 1 355 446 859.48 637 705 350.36 33.54 543 178 388.41
PBAMIF 131 715 337.45 110 991 398.18 20 723 939.27 51 42 87 472 838.71 87 472 838.71 66.41 71 918 559.73 31 220 390.47 23.70 24 038 139.35
Programme Bulgaria - BMVI 420 832 925.46 349 129 484.31 71 703 441.15 71 64 373 575 475.37 356 494 099.81 84.71 292 616 732.96 141 007 568.27 33.51 113 348 703.25
PBISF 58 621 250.82 44 619 878.43 14 001 372.39 48 32 45 917 055.65 45 872 060.55 78.25 34 513 646.68 14 789 032.69 25.23 11 105 447.92
PRIDST2027 1 085 152 565.00 885 510 000.00 199 642 565.00 582 183 514 082 029.25 493 223 753.59 45.45 395 462 876.19 139 256 737.45 12.83 118 016 527.55
PRD27 2021-2027 3 317 917 681.00 2 719 210 005.00 598 707 676.00 2 880 742 3 277 292 633.77 2 735 161 764.37 82.44 2 241 325 248.50 755 163 758.37 22.76 616 533 365.05
EMFAF 2021-2027 121 347 707.22 84 943 395.05 36 404 312.17 313 148 75 558 021.62 60 291 632.50 49.69 42 204 143.26 19 211 307.52 15.83 13 447 915.27
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 6 267 045.23 2.20 2 515 126.62
TOTAL: 13 883 346 660.59 11 409 468 774.43 2 473 877 886.16 23 386 11 632 13 131 165 067.19 10 775 295 175.16 77.61 8 907 175 364.52 3 907 773 219.60 28.15 3 238 144 236.36

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”.