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
|
4 449 |
2 022 |
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
|
12 877 |
6 604 |
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
|
2 856 |
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
|
22 765 |
10 978 |
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
|
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
