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 |
|
PBISF
|
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
3 |
1 |
3 834 689.11
|
3 834 689.11
|
6.54
|
3 259 485.75
|
0.00
|
0.00
|
0.00
|
|
PBAMIF
|
64 992 322.95
|
53 467 429.73
|
11 524 893.22
|
3 |
1 |
635 893.23
|
635 893.23
|
0.98
|
476 919.91
|
0.00
|
0.00
|
0.00
|
|
Programme Bulgaria - BMVI
|
321 743 275.24
|
265 443 551.67
|
56 299 723.57
|
3 |
0 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| TOTAL: |
445 355 949.82
|
363 530 175.41
|
81 825 774.41
|
9 |
2 |
4 470 582.34
|
4 470 582.34
|
1.00
|
3 736 405.66
|
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
