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
|
33 406 249.30
|
94.65
|
28 395 311.88
|
|
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
|
134 357 169.06
|
82.35
|
114 388 458.05
|
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
