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Programme: European shared management funds (2021-2027)

Planning region: Community-led local development (CLLD)

Performance of the Programmes

Data Export Excel HTML XML Print
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 4 462 2 078 1 446 336 467.58 1 438 750 665.26 74.39 1 199 728 224.09 874 269 723.62 45.20 716 143 774.75
PE2021-2027 940 157 963.00 774 626 253.00 165 531 710.00 896 656 779 483 771.94 779 483 771.94 82.91 636 999 568.55 325 490 206.44 34.62 266 253 115.33
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 1 356 556 956.22 361 186 350.20 19.81 304 031 721.32
TAP 2021-2027 121 480 340.00 100 279 500.00 21 200 840.00 181 83 98 833 784.87 98 833 784.87 81.36 81 525 426.43 38 680 211.00 31.84 32 166 392.13
PCIE 2021-2027 1 487 417 270.00 1 228 150 000.00 259 267 270.00 14 997 7 051 1 594 797 248.71 1 187 005 888.22 79.80 971 849 314.16 446 813 927.65 30.04 366 603 776.60
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 31 414 515.95 23.85 24 190 358.45
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 84.71 292 616 732.96 141 719 623.96 33.68 113 888 606.10
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 34 513 646.69 16 255 686.56 27.73 12 206 180.38
PRIDST2027 1 085 152 565.00 885 510 000.00 199 642 565.00 583 183 509 758 711.25 488 923 764.36 45.06 391 936 091.81 196 396 598.57 18.10 164 634 995.71
PRD27 2021-2027 3 317 917 681.00 2 719 210 005.00 598 707 676.00 2 882 753 3 311 906 518.00 2 779 861 409.88 83.78 2 278 053 463.55 795 640 740.48 23.98 650 144 943.98
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 6 481 134.84 2.28 2 600 762.42
TOTAL: 13 883 346 660.59 11 409 468 774.43 2 473 877 886.16 25 363 11 697 13 172 443 734.07 10 828 010 632.38 77.99 8 950 830 648.82 4 109 058 165.85 29.60 3 403 846 802.13

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
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The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.