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	1 934 079 713.00	1 620 530 211.00	313 549 502.00	4462	2065	1 442 460 579.83	1 434 865 874.66	74.19	1 196 448 233.63	872 563 721.87	45.12	714 724 753.80
PE2021-2027	940 157 963.00	774 626 253.00	165 531 710.00	887	651	778 029 068.06	778 029 068.06	82.76	635 763 070.21	323 509 357.92	34.41	264 688 605.38
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	230 038 035.51	230 038 035.51	90.00	207 034 231.92	186 094 923.84	72.81	167 486 465.77
PEnvironment2027	1 823 206 271.00	1 531 590 093.00	291 616 178.00	420	209	1 785 365 770.41	1 608 037 137.78	88.20	1 356 556 956.22	363 973 258.39	19.96	306 314 161.11
TAP 2021-2027	121 480 340.00	100 279 500.00	21 200 840.00	181	83	98 834 228.69	98 834 228.69	81.36	81 525 803.69	38 303 424.26	31.53	31 857 800.45
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	13495	7051	1 595 764 208.72	1 187 640 319.55	79.85	972 371 199.62	444 212 775.96	29.86	364 505 075.42
PTC 2021-2027	1 901 163 532.00	1 615 989 000.00	285 174 532.00	81	50	2 764 503 352.86	1 598 042 034.85	84.06	1 358 335 729.61	668 911 351.07	35.18	569 703 489.02
PBAMIF	131 715 337.45	110 991 398.18	20 723 939.27	52	42	87 472 838.71	87 472 838.71	66.41	71 918 559.73	31 410 515.95	23.85	24 186 358.45
Programme Bulgaria - BMVI	420 832 925.46	349 129 484.31	71 703 441.15	74	64	373 575 475.37	356 494 099.81	84.71	292 616 732.96	141 698 375.63	33.67	113 867 482.60
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	15 164 360.42	25.87	11 386 943.72
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	583	183	509 758 711.25	488 923 764.36	45.06	391 936 091.81	196 381 556.36	18.10	164 622 209.83
PRD27 2021-2027	3 317 917 681.00	2 719 210 005.00	598 707 676.00	2881	749	3 304 681 867.62	2 773 825 334.18	83.60	2 273 449 106.32	780 460 691.71	23.52	637 241 902.50
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	314	148	75 541 717.23	60 282 154.66	49.68	42 197 508.77	19 703 171.67	16.24	13 792 220.17
SP-CLLD	284 658 273.64	113 863 309.46	170 794 964.18	120	97	68 912 985.98	68 912 985.98	24.21	27 565 194.33	6 450 085.38	2.27	2 588 342.64
TOTAL:	13 883 346 660.59	11 409 468 774.43	2 473 877 886.16	23851	11675	13 160 855 895.89	10 817 269 937.35	77.92	8 942 232 065.50	4 088 837 570.43	29.45	3 386 965 810.86