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 |
|
AMIF
|
49 801 325.43
|
39 533 189.63
|
10 268 135.80
|
67 |
57 |
48 880 470.46
|
48 773 966.34
|
97.94
|
38 434 816.17
|
36 892 601.83
|
74.08
|
28 271 127.46
|
|
ISF
|
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
115 |
105 |
332 407 814.04
|
327 434 416.65
|
101.10
|
258 891 381.96
|
250 501 080.88
|
77.35
|
198 970 234.19
|
| TOTAL: |
373 662 135.08
|
299 055 681.17
|
74 606 453.91
|
182 |
162 |
381 288 284.50
|
376 208 382.99
|
100.68
|
297 326 198.13
|
287 393 682.71
|
76.91
|
227 241 361.65
|
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
