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
|
4 395 |
1 904 |
1 198 256 540.89
|
1 189 424 459.58
|
61.50
|
990 866 935.25
|
679 496 036.15
|
35.13
|
557 914 956.41
|
|
PE2021-2027
|
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
718 |
361 |
708 394 726.51
|
708 394 726.51
|
67.50
|
579 417 969.46
|
258 094 892.67
|
24.59
|
211 180 985.26
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
250 |
219 751 297.86
|
219 751 297.86
|
85.98
|
197 776 168.20
|
158 160 971.87
|
61.88
|
142 345 909.15
|
|
PEnvironment2027
|
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
225 |
179 |
1 640 815 639.80
|
1 478 475 212.03
|
72.37
|
1 246 878 096.08
|
279 127 471.17
|
13.66
|
234 465 380.53
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
181 |
64 |
97 684 470.38
|
97 684 470.38
|
80.41
|
80 586 980.76
|
29 240 941.02
|
24.07
|
24 382 965.95
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
10 346 |
5 859 |
1 328 985 233.90
|
1 056 316 098.73
|
71.02
|
865 011 849.53
|
335 538 293.49
|
22.56
|
272 733 994.02
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
58 |
45 |
2 691 547 297.93
|
1 525 082 319.07
|
80.22
|
1 296 319 971.18
|
502 832 455.49
|
26.45
|
428 536 427.55
|
|
PBAMIF
|
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
49 |
35 |
76 419 057.10
|
76 419 057.10
|
58.16
|
62 047 367.41
|
25 365 421.70
|
19.30
|
19 355 814.82
|
|
Programme Bulgaria - BMVI
|
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
64 |
55 |
332 101 045.14
|
315 019 669.62
|
76.61
|
258 734 962.19
|
102 867 342.63
|
25.02
|
81 533 725.64
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
30 |
29 |
39 255 930.76
|
39 255 930.76
|
66.97
|
29 551 549.34
|
11 466 394.58
|
19.56
|
8 613 403.97
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
563 |
182 |
509 953 633.70
|
488 817 564.41
|
45.05
|
391 868 261.33
|
176 211 287.68
|
16.24
|
148 680 760.40
|
|
PRD27 2021-2027
|
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
2 840 |
648 |
2 193 268 397.32
|
1 796 146 162.64
|
52.83
|
1 471 883 846.76
|
440 176 452.36
|
12.95
|
358 445 020.15
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
206 |
136 |
69 695 048.87
|
56 984 093.53
|
46.96
|
39 888 865.94
|
15 372 077.09
|
12.67
|
10 760 453.94
|
|
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
|
4 167 903.93
|
1.46
|
1 675 470.07
|
| TOTAL: |
14 284 264 941.97
|
11 759 175 521.83
|
2 525 089 420.14
|
20 044 |
9 844 |
11 175 041 306.14
|
9 116 684 048.20
|
63.82
|
7 538 398 017.76
|
3 018 117 941.83
|
21.13
|
2 500 625 267.86
|
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
