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 |
|
Programme Health
|
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
91 |
33 |
47 962 388.44
|
47 772 538.27
|
217.07
|
46 612 625.33
|
3 450 726.64
|
15.68
|
2 241 232.15
|
|
FP
|
555 280 288.89
|
482 295 838.82
|
72 984 450.07
|
73 |
24 |
12 330 435.71
|
12 193 363.98
|
2.20
|
8 661 941.67
|
61 536.55
|
0.01
|
51 000.77
|
|
PE2027
|
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
11 |
4 |
287 697.34
|
256 197.34
|
0.03
|
211 298.77
|
0.00
|
0.00
|
0.00
|
|
PHRD27
|
1 967 481 886.46
|
1 648 922 418.18
|
318 559 468.28
|
45 |
5 |
4 881 303.61
|
4 865 964.85
|
0.25
|
3 877 638.65
|
0.00
|
0.00
|
0.00
|
|
OPF2027
|
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
1 |
1 |
2 578 956.25
|
2 576 911.09
|
1.06
|
2 319 219.99
|
0.00
|
0.00
|
0.00
|
|
PTC 27
|
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
8 |
4 |
2 169 281.07
|
1 850 363.27
|
0.10
|
1 839 794.45
|
0.00
|
0.00
|
0.00
|
|
TAP 2021-2027
|
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
10 |
7 |
4 304 181.36
|
4 304 181.36
|
3.54
|
3 633 985.29
|
-288 565.04
|
-0.24
|
-238 204.47
|
|
PCIE2027
|
1 673 789 065.00
|
1 393 849 182.00
|
279 939 883.00
|
5 |
2 |
1 037 922.52
|
731 147.39
|
0.04
|
618 407.53
|
0.00
|
0.00
|
0.00
|
|
PRIDST2027
|
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
41 |
6 |
310 705.98
|
305 510.98
|
0.03
|
232 985.11
|
4 122.21
|
0.00
|
3 286.17
|
|
PRD27
|
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
45 |
13 |
13 578 138.34
|
13 439 449.29
|
0.42
|
11 713 625.81
|
-519 993.07
|
-0.02
|
-360 590.00
|
|
TV
|
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
RIS
|
6 344 109.66
|
5 769 928.86
|
574 180.80
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
EMFAF 2027
|
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
9 |
1 |
105 000.00
|
105 000.00
|
0.09
|
89 250.00
|
0.00
|
0.00
|
0.00
|
|
IPMP
|
5 112 918.81
|
0.00
|
5 112 918.81
|
16 |
2 |
1 233 338.28
|
1 233 338.28
|
24.12
|
0.00
|
0.00
|
0.00
|
0.00
|
|
IPNP
|
5 112 918.81
|
0.00
|
5 112 918.81
|
1 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
ATP2024
|
2 230 654 202.00
|
1 882 046 954.00
|
348 607 248.00
|
3 |
1 |
173 529.37
|
172 890.26
|
0.01
|
138 415.95
|
0.00
|
0.00
|
0.00
|
|
DIP 2027
|
0.00
|
0.00
|
0.00
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
SP-CLLD
|
60 000 000.00
|
50 000 000.00
|
10 000 000.00
|
3 |
3 |
1 300 000.00
|
925 000.00
|
1.54
|
786 250.00
|
0.00
|
0.00
|
0.00
|
|
UMIS 2030
|
221 561 115.00
|
187 515 918.00
|
34 045 197.00
|
4 |
2 |
76 000.00
|
76 000.00
|
0.03
|
72 382.40
|
0.00
|
0.00
|
0.00
|
| TOTAL: |
14 349 159 462.48
|
12 159 207 123.11
|
2 189 952 339.37
|
366 |
108 |
92 328 878.27
|
90 807 856.36
|
0.63
|
80 807 820.95
|
2 707 827.29
|
0.02
|
1 696 724.62
|
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
