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
|
4 290 |
1 898 |
1 197 137 254.75
|
1 187 442 730.33
|
61.40
|
989 143 198.23
|
654 067 006.03
|
33.82
|
537 017 559.63
|
|
PE2021-2027
|
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
716 |
360 |
708 011 268.65
|
708 011 268.65
|
67.46
|
579 092 030.31
|
258 099 719.30
|
24.59
|
211 185 006.73
|
|
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
|
157 542 105.10
|
61.64
|
141 788 929.05
|
|
PEnvironment2027
|
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
224 |
177 |
1 557 970 518.10
|
1 405 681 808.30
|
68.80
|
1 184 937 686.34
|
277 415 890.98
|
13.58
|
233 022 833.89
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
181 |
51 |
97 080 122.69
|
97 080 122.69
|
79.91
|
80 116 438.12
|
29 018 036.39
|
23.89
|
24 197 024.01
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
10 318 |
5 684 |
1 314 663 955.53
|
1 048 716 815.88
|
70.51
|
858 766 768.80
|
334 851 636.21
|
22.51
|
272 161 817.04
|
|
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
|
505 175 838.43
|
26.57
|
430 528 303.07
|
|
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
|
62 |
55 |
332 101 045.10
|
315 019 669.58
|
76.61
|
258 734 962.16
|
101 559 998.76
|
24.70
|
80 553 103.43
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
30 |
29 |
39 255 930.78
|
39 255 930.78
|
66.97
|
29 551 475.81
|
11 015 277.62
|
18.79
|
8 275 003.72
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
562 |
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 |
639 |
2 116 569 907.45
|
1 751 778 905.45
|
51.53
|
1 434 171 678.13
|
427 775 603.05
|
12.58
|
347 904 298.24
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
205 |
135 |
69 087 294.71
|
56 619 441.03
|
46.66
|
39 633 609.19
|
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
|
3 652 855.24
|
1.28
|
1 469 450.59
|
| TOTAL: |
14 284 264 941.97
|
11 759 175 521.83
|
2 525 089 420.14
|
19 904 |
9 637 |
10 998 461 570.33
|
8 988 589 917.11
|
62.93
|
7 429 724 809.54
|
2 977 122 753.58
|
20.84
|
2 466 900 358.56
|
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
