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
|
25 463 013.37
|
20 212 998.91
|
5 250 014.46
|
68 |
59 |
20 539 844.60
|
20 487 266.73
|
80.46
|
15 741 554.95
|
19 980 631.06
|
78.47
|
15 356 447.04
|
|
ISF
|
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
117 |
108 |
153 120 487.33
|
148 975 064.53
|
89.97
|
117 713 229.55
|
140 004 607.69
|
84.55
|
110 420 909.04
|
| TOTAL: |
191 050 415.98
|
152 904 741.83
|
38 145 674.15
|
185 |
167 |
173 660 331.93
|
169 462 331.26
|
88.70
|
133 454 784.50
|
159 985 238.75
|
83.74
|
125 777 356.08
|
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
