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 |
|
EPCC
|
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
94 |
34 |
25 245 589.28
|
24 552 963.49
|
89.15
|
20 870 019.01
|
12 554 983.57
|
45.58
|
10 675 044.06
|
|
Local Development
|
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
131 |
64 |
82 606 159.74
|
76 551 641.37
|
95.05
|
65 068 895.09
|
65 300 923.87
|
81.08
|
55 505 785.28
|
|
Bilateral Fund
|
5 089 070.00
|
5 089 070.00
|
0.00
|
10 |
6 |
3 835 692.57
|
3 835 692.57
|
75.37
|
3 835 692.57
|
1 776 559.92
|
34.91
|
1 776 559.92
|
|
Justice
|
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
39 |
17 |
72 390 140.75
|
72 390 140.75
|
104.87
|
61 531 619.73
|
63 835 548.47
|
92.48
|
54 260 216.24
|
|
Home Affairs
|
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
28 |
22 |
45 229 739.73
|
45 229 739.73
|
91.43
|
38 445 278.63
|
25 922 818.98
|
52.40
|
21 919 961.14
|
|
CEHC
|
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
298 |
55 |
21 863 832.44
|
21 548 526.21
|
93.65
|
18 315 991.71
|
13 629 208.49
|
59.23
|
11 584 827.24
|
|
Energy
|
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
189 |
64 |
63 830 927.83
|
56 727 141.75
|
88.05
|
48 218 070.58
|
36 779 784.11
|
57.09
|
31 262 816.52
|
| TOTAL: |
319 101 089.65
|
271 999 286.14
|
47 101 803.51
|
789 |
262 |
315 002 082.34
|
300 835 845.87
|
94.28
|
256 285 567.32
|
219 799 827.41
|
68.88
|
186 985 210.40
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
