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
|
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
40 |
4 |
776 909.80
|
775 887.22
|
1.76
|
666 637.56
|
0.00
|
0.00
|
0.00
|
|
EPCC
|
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
3 |
1 |
106 220.88
|
106 220.88
|
0.75
|
90 287.75
|
0.00
|
0.00
|
0.00
|
|
Bilateral Fund
|
2 602 000.17
|
2 602 000.17
|
0.00
|
4 |
2 |
403 920.57
|
403 920.57
|
15.52
|
403 920.57
|
0.00
|
0.00
|
0.00
|
|
CEHC
|
11 764 706.00
|
10 000 000.00
|
1 764 706.00
|
50 |
15 |
28 947 904.48
|
28 416 350.60
|
241.54
|
22 774 478.40
|
55 667.92
|
0.47
|
46 023.04
|
|
BG HOME AFFAIRS
|
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
1 |
1 |
4 095.45
|
4 095.45
|
0.02
|
2 457.26
|
0.00
|
0.00
|
0.00
|
|
Justice
|
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
2 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Local Development
|
38 358 055.22
|
32 604 347.05
|
5 753 708.17
|
6 |
1 |
976 567.49
|
976 567.49
|
2.55
|
830 082.37
|
0.00
|
0.00
|
0.00
|
|
BG ENERGY
|
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
7 |
2 |
15 952.31
|
14 469.56
|
0.04
|
11 575.65
|
-613.55
|
0.00
|
-511.29
|
|
POT
|
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
189 |
65 |
22 372 058.20
|
18 557 146.52
|
8.86
|
13 000 812.01
|
70 060.98
|
0.03
|
56 087.81
|
| TOTAL: |
413 704 763.60
|
337 246 011.23
|
76 458 752.37
|
302 |
91 |
53 603 629.18
|
49 254 658.29
|
11.91
|
37 780 251.57
|
125 115.35
|
0.03
|
101 599.56
|
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
