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	4458	2033	1 437 038 455.22	1 429 378 393.95	73.90	1 191 828 774.58	821 453 923.92	42.47	672 837 078.84
PE2021-2027	940 157 963.00	774 626 253.00	165 531 710.00	885	637	777 114 099.91	777 114 099.91	82.66	635 061 789.47	315 118 288.01	33.52	257 783 016.67
PF 2021-2027	255 595 831.00	230 036 247.00	25 559 584.00	253	251	229 000 611.15	229 000 611.15	89.59	206 100 550.02	182 037 029.75	71.22	163 834 361.16
PEnvironment2027	1 823 206 271.00	1 531 590 093.00	291 616 178.00	418	205	1 781 130 195.47	1 603 801 562.84	87.97	1 353 165 181.04	348 728 585.88	19.13	293 545 355.50
TAP 2021-2027	121 480 340.00	100 279 500.00	21 200 840.00	181	83	98 716 700.92	98 716 700.92	81.26	81 425 905.06	37 441 841.01	30.82	31 146 515.33
PCIE 2021-2027	1 487 417 270.00	1 228 150 000.00	259 267 270.00	13021	7049	1 598 628 682.39	1 189 840 036.39	79.99	974 128 090.01	419 880 116.00	28.23	344 675 104.21
PTC 2021-2027	1 901 163 532.00	1 615 989 000.00	285 174 532.00	79	47	2 757 454 928.24	1 590 993 610.23	83.69	1 352 344 568.68	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	30 647 375.13	23.27	23 594 377.85
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	292 616 732.95	140 448 925.03	33.37	112 929 720.82
PBISF	58 621 250.82	44 619 878.43	14 001 372.39	48	29	37 144 977.70	37 144 977.70	63.36	27 968 334.59	14 614 653.30	24.93	10 974 663.38
PRIDST2027	1 085 152 565.00	885 510 000.00	199 642 565.00	579	183	514 082 029.25	493 223 753.59	45.45	395 462 876.19	190 421 231.15	17.55	160 018 798.01
PRD27 2021-2027	3 317 917 681.00	2 719 210 005.00	598 707 676.00	2880	728	3 246 641 520.44	2 701 842 911.21	81.43	2 214 916 809.84	549 362 798.87	16.56	448 851 749.92
EMFAF 2021-2027	121 347 707.22	84 943 395.05	36 404 312.17	285	147	75 702 881.77	60 416 097.87	49.79	42 291 269.05	18 971 898.26	15.63	13 280 328.80
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	6 141 208.47	2.16	2 464 791.88
TOTAL:	13 883 346 660.59	11 409 468 774.43	2 473 877 886.16	23325	11595	13 082 616 382.52	10 724 352 680.26	77.25	8 866 794 635.54	3 712 973 225.14	26.74	3 079 114 250.78