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 |
|
Asylum, Migration and Integration Fund
|
9 366 241.94
|
9 366 241.94
|
0.00
|
14 651 |
4 978 |
1 572 302 055.83
|
1 572 296 687.26
|
16 786.85
|
1 275 312 425.91
|
317 723 889.77
|
3 392.22
|
257 711 322.92
|
|
Internal Security
|
37 201 557.89
|
37 201 557.89
|
0.00
|
8 |
3 |
404 313.09
|
404 313.09
|
1.09
|
302 988.67
|
17 895.22
|
0.05
|
13 421.42
|
| TOTAL: |
46 567 799.83
|
46 567 799.83
|
0.00
|
14 659 |
4 981 |
1 572 706 368.92
|
1 572 701 000.35
|
3 377.23
|
1 275 615 414.58
|
317 741 784.99
|
682.32
|
257 724 744.34
|
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
