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 | |
| LD | 43 979 444.69 | 37 714 867.81 | 6 264 576.88 | 40 | 4 | 786 909.80 | 785 887.22 | 1.79 | 675 137.56 | 0.00 | 0.00 | 0.00 |
| EPCC | 14 082 136.60 | 11 969 816.17 | 2 112 320.43 | 3 | 1 | 106 220.88 | 106 220.88 | 0.75 | 90 287.75 | 0.00 | 0.00 | 0.00 |
| Bilateral Fund | 2 602 000.17 | 2 602 000.17 | 0.00 | 4 | 2 | 403 920.57 | 403 920.57 | 15.52 | 403 920.57 | 0.00 | 0.00 | 0.00 |
| CEHC | 11 764 706.00 | 10 000 000.00 | 1 764 706.00 | 50 | 15 | 28 947 904.48 | 28 416 350.60 | 241.54 | 22 774 478.40 | 55 667.92 | 0.47 | 46 023.04 |
| BG HOME AFFAIRS | 25 293 730.01 | 21 499 670.52 | 3 794 059.49 | 1 | 1 | 4 095.45 | 4 095.45 | 0.02 | 2 457.26 | 0.00 | 0.00 | 0.00 |
| Justice | 35 293 576.62 | 29 999 539.83 | 5 294 036.79 | 2 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Local Development | 38 358 055.22 | 32 604 347.05 | 5 753 708.17 | 6 | 1 | 976 567.49 | 976 567.49 | 2.55 | 830 082.37 | 0.00 | 0.00 | 0.00 |
| BG ENERGY | 32 941 176.00 | 28 000 000.00 | 4 941 176.00 | 7 | 2 | 15 952.31 | 14 469.56 | 0.04 | 11 575.65 | -613.55 | 0.00 | -511.29 |
| POT | 209 389 938.29 | 162 855 769.68 | 46 534 168.61 | 189 | 65 | 22 380 188.59 | 18 564 219.60 | 8.87 | 13 006 486.63 | 69 777.21 | 0.03 | 55 846.61 |
| TOTAL: | 413 704 763.60 | 337 246 011.23 | 76 458 752.37 | 302 | 91 | 53 621 759.57 | 49 271 731.37 | 11.91 | 37 794 426.19 | 124 831.58 | 0.03 | 101 358.36 |