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 |
|
DVET
|
6 269 821.96
|
5 329 348.67
|
940 473.29
|
0 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Research and innovation
|
1 836 320.15
|
0.00
|
1 836 320.15
|
13 |
12 |
1 081 920.39
|
1 081 920.39
|
58.92
|
0.00
|
0.00
|
0.00
|
0.00
|
|
MIGR
|
4 451 246.96
|
3 783 559.90
|
667 687.06
|
2 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
SEC
|
4 834 267.49
|
4 109 127.37
|
725 140.12
|
3 |
2 |
6 955 644.40
|
6 955 644.40
|
143.88
|
5 912 297.73
|
0.00
|
0.00
|
0.00
|
|
PROPARK
|
18 767 419.46
|
15 952 306.69
|
2 815 112.77
|
2 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
PEST
|
29 083 485.23
|
15 952 306.69
|
13 131 178.54
|
1 |
1 |
29 083 485.22
|
29 083 485.22
|
100.00
|
15 952 306.69
|
0.00
|
0.00
|
0.00
|
|
MODAIRN
|
18 765 086.94
|
15 950 324.41
|
2 814 762.53
|
1 |
1 |
18 765 086.98
|
18 765 086.98
|
100.00
|
15 950 323.94
|
0.00
|
0.00
|
0.00
|
|
HEALTH
|
4 388 875.38
|
3 730 544.07
|
658 331.31
|
1 |
1 |
4 153 529.17
|
4 153 529.17
|
94.64
|
3 530 499.79
|
0.00
|
0.00
|
0.00
|
|
ZOVII
|
8 871 981.34
|
7 541 184.14
|
1 330 797.20
|
7 |
6 |
7 791 812.77
|
7 791 812.77
|
87.82
|
6 623 040.76
|
0.00
|
0.00
|
0.00
|
| TOTAL: |
97 268 504.91
|
72 348 701.94
|
24 919 802.97
|
30 |
23 |
67 831 478.93
|
67 831 478.93
|
69.74
|
47 968 468.91
|
0.00
|
0.00
|
0.00
|
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
