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
|
4 449 |
2 016 |
1 346 954 702.24
|
1 338 443 697.04
|
69.20
|
1 115 393 636.58
|
744 507 929.95
|
38.49
|
610 955 822.95
|
|
PE2021-2027
|
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
761 |
539 |
755 141 496.75
|
755 141 496.75
|
71.95
|
617 495 166.02
|
279 782 555.27
|
26.66
|
228 964 848.27
|
|
PF 2021-2027
|
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
253 |
251 |
235 355 148.81
|
235 355 148.81
|
92.08
|
211 819 633.97
|
172 707 131.29
|
67.57
|
155 437 452.60
|
|
PEnvironment2027
|
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
247 |
186 |
1 762 823 222.44
|
1 586 048 596.17
|
86.99
|
1 338 405 821.49
|
313 613 968.68
|
17.20
|
263 810 127.03
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
181 |
82 |
98 670 873.81
|
98 670 873.81
|
81.22
|
81 394 378.66
|
31 075 195.50
|
25.58
|
25 901 642.84
|
|
PCIE 2021-2027
|
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
12 877 |
6 604 |
1 381 853 099.32
|
1 085 472 240.80
|
72.98
|
888 401 945.54
|
379 571 573.01
|
25.52
|
311 946 567.28
|
|
PTC 2021-2027
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
60 |
46 |
2 699 569 212.95
|
1 533 104 234.09
|
80.64
|
1 303 138 598.96
|
539 453 928.26
|
28.37
|
459 664 679.38
|
|
PBAMIF
|
131 395 322.01
|
110 671 700.59
|
20 723 621.42
|
51 |
41 |
87 150 624.77
|
87 150 624.77
|
66.33
|
71 748 148.15
|
28 421 830.84
|
21.63
|
21 798 832.27
|
|
Programme Bulgaria - BMVI
|
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
66 |
58 |
359 406 834.14
|
342 325 458.62
|
81.34
|
281 990 252.08
|
123 454 010.94
|
29.34
|
98 311 157.81
|
|
PBISF
|
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
38 |
29 |
37 144 977.67
|
37 144 977.67
|
63.36
|
27 968 334.57
|
13 519 746.82
|
23.06
|
10 153 418.12
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
578 |
183 |
515 049 763.46
|
493 913 694.18
|
45.52
|
396 035 871.39
|
184 423 091.23
|
17.00
|
155 233 876.74
|
|
PRD27 2021-2027
|
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
2 850 |
669 |
2 469 320 703.83
|
1 945 453 580.60
|
57.23
|
1 598 795 152.01
|
491 517 728.84
|
14.46
|
401 169 858.91
|
|
EMFAF 2021-2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
207 |
142 |
74 640 534.55
|
59 518 913.11
|
49.05
|
41 663 239.66
|
16 393 843.98
|
13.51
|
11 475 690.76
|
|
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
|
5 966 645.94
|
2.10
|
2 394 966.85
|
| TOTAL: |
14 074 056 924.60
|
11 580 434 195.54
|
2 493 622 729.06
|
22 734 |
10 943 |
11 891 994 180.72
|
9 666 656 522.40
|
68.68
|
8 001 815 373.41
|
3 324 409 180.55
|
23.62
|
2 757 218 941.81
|
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
