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 |
21 123 254.23
|
20 301 694.29
|
73.71
|
17 256 439.50
|
20 168 497.49
|
73.23
|
17 146 530.83
|
|
Local Development
|
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
131 |
64 |
75 110 454.24
|
69 660 265.38
|
86.50
|
59 211 221.50
|
70 182 276.36
|
87.15
|
59 654 934.92
|
|
Bilateral Fund
|
5 089 070.00
|
5 089 070.00
|
0.00
|
10 |
7 |
4 619 402.81
|
4 619 402.81
|
90.77
|
4 619 402.81
|
3 056 162.88
|
60.05
|
3 056 162.88
|
|
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
|
61 535 278.02
|
65 393 826.14
|
94.73
|
55 584 752.26
|
|
Home Affairs
|
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
28 |
22 |
44 166 004.69
|
44 166 004.69
|
89.28
|
37 541 491.56
|
32 210 041.40
|
65.11
|
27 264 100.16
|
|
CEHC
|
23 009 764.94
|
19 558 300.00
|
3 451 464.94
|
298 |
55 |
20 244 689.26
|
19 992 401.99
|
86.89
|
16 987 069.41
|
19 598 278.12
|
85.17
|
16 658 536.43
|
|
Energy
|
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
189 |
64 |
57 043 601.29
|
50 941 758.97
|
79.07
|
43 300 493.77
|
51 926 084.06
|
80.60
|
44 112 246.86
|
| TOTAL: |
319 101 089.65
|
271 999 286.14
|
47 101 803.51
|
789 |
263 |
294 697 547.27
|
282 071 668.88
|
88.40
|
240 451 396.57
|
262 535 166.45
|
82.27
|
223 477 264.34
|
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
