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 | |
| LD | 43 979 444.690 | 37 714 867.810 | 6 264 576.880 | 40 | 4 | 776 909.800 | 775 887.220 | 1.760 | 666 637.560 | 0.000 | 0.000 | 0.000 |
| EPCC | 14 082 136.600 | 11 969 816.170 | 2 112 320.430 | 3 | 1 | 106 220.880 | 106 220.880 | 0.750 | 90 287.750 | 0.000 | 0.000 | 0.000 |
| Bilateral Fund | 2 602 000.170 | 2 602 000.170 | 0.000 | 4 | 2 | 403 920.570 | 403 920.570 | 15.520 | 403 920.570 | 0.000 | 0.000 | 0.000 |
| CEHC | 11 764 706.000 | 10 000 000.000 | 1 764 706.000 | 50 | 15 | 28 947 904.480 | 28 416 350.600 | 241.540 | 22 774 478.400 | 55 667.920 | 0.470 | 46 023.040 |
| BG HOME AFFAIRS | 25 293 730.010 | 21 499 670.520 | 3 794 059.490 | 1 | 1 | 4 095.450 | 4 095.450 | 0.020 | 2 457.260 | 0.000 | 0.000 | 0.000 |
| Justice | 35 293 576.620 | 29 999 539.830 | 5 294 036.790 | 2 | 0 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Local Development | 38 358 055.220 | 32 604 347.050 | 5 753 708.170 | 6 | 1 | 976 567.490 | 976 567.490 | 2.550 | 830 082.370 | 0.000 | 0.000 | 0.000 |
| BG ENERGY | 32 941 176.000 | 28 000 000.000 | 4 941 176.000 | 7 | 2 | 15 952.310 | 14 469.560 | 0.040 | 11 575.650 | -613.550 | 0.000 | -511.290 |
| POT | 209 389 938.290 | 162 855 769.680 | 46 534 168.610 | 189 | 65 | 22 372 058.200 | 18 557 146.520 | 8.860 | 13 000 812.010 | 70 060.980 | 0.030 | 56 087.810 |
| TOTAL: | 413 704 763.600 | 337 246 011.230 | 76 458 752.370 | 302 | 91 | 53 603 629.180 | 49 254 658.290 | 11.910 | 37 780 251.570 | 125 115.350 | 0.030 | 101 599.560 |