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	4449	2022	1 347 576 303.28	1 339 131 629.40	69.24	1 115 978 379.10	744 507 929.95	38.49	610 955 822.95
PE2021-2027	1 049 534 497.00	864 257 626.00	185 276 871.00	767	561	765 255 638.71	765 255 638.71	72.91	625 712 546.42	280 235 654.20	26.70	229 349 984.32
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	239 846 243.64	239 846 243.64	93.84	215 861 619.30	172 707 131.29	67.57	155 437 452.60
PEnvironment2027	1 823 206 271.00	1 531 590 093.00	291 616 178.00	247	188	1 763 562 721.74	1 586 807 180.66	87.03	1 339 050 618.33	315 930 534.78	17.33	265 766 984.33
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	31 075 195.50	25.58	25 901 642.84
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	12877	6604	1 380 383 828.51	1 084 710 005.70	72.93	887 758 769.78	385 695 177.48	25.93	316 977 522.54
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	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	28 613 170.71	21.78	21 942 337.17
Programme Bulgaria - BMVI	420 832 925.46	349 129 484.31	71 703 441.15	66	58	359 406 834.13	342 325 458.61	81.34	281 990 252.07	123 868 642.71	29.43	98 622 131.64
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	38	29	37 144 977.67	37 144 977.67	63.36	27 968 334.57	13 557 746.61	23.13	10 181 917.96
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	578	183	514 112 113.67	493 253 838.01	45.45	395 486 191.62	185 374 171.20	17.08	155 993 814.77
PRD27 2021-2027	3 399 571 427.00	2 800 863 751.00	598 707 676.00	2856	674	2 492 179 383.97	1 955 203 130.63	57.51	1 605 411 131.73	492 010 153.98	14.47	401 572 721.60
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	16 417 122.86	13.53	11 491 985.98
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:	14 074 056 924.60	11 580 434 195.54	2 493 622 729.06	22765	10978	11 928 412 277.38	9 691 035 734.79	68.86	8 020 727 402.68	3 335 413 205.47	23.70	2 766 253 964.93