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	4395	1904	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	10346	5859	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	2840	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	20044	9844	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