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	14 082 136.60	11 969 816.17	2 112 320.43	94	34	10 800 148.25	10 380 091.31	73.71	8 823 077.26	10 311 989.02	73.23	8 766 881.99
Local Development	41 176 471.00	35 000 000.00	6 176 471.00	131	64	38 403 365.48	35 616 728.15	86.50	30 274 216.67	35 883 628.05	87.15	30 501 083.83
Bilateral Fund	2 602 000.17	2 602 000.17	0.00	10	7	2 361 863.11	2 361 863.11	90.77	2 361 863.11	1 696 176.34	65.19	1 696 176.34
Justice	35 293 576.62	29 999 539.83	5 294 036.79	39	17	37 012 491.29	37 012 491.29	104.87	31 462 488.03	33 435 332.38	94.73	28 420 032.50
Home Affairs	25 293 730.01	21 499 670.52	3 794 059.49	28	22	17 470 534.76	17 470 534.76	69.07	14 850 191.64	16 489 300.60	65.19	13 957 395.83
CEHC	11 764 706.00	10 000 000.00	1 764 706.00	298	55	10 348 900.75	10 219 908.28	86.87	8 683 612.52	10 020 440.54	85.17	8 517 374.48
Energy	32 941 176.00	28 000 000.00	4 941 176.00	189	64	30 615 740.10	27 495 917.65	83.47	23 371 529.20	26 549 385.21	80.60	22 554 233.70
TOTAL:	163 153 796.40	139 071 026.69	24 082 769.71	789	263	147 013 043.74	140 557 534.55	86.15	119 826 978.43	134 386 252.14	82.37	114 413 178.67