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 | |
| ЧР | 1 213 869 575.000 | 1 031 789 139.000 | 182 080 436.000 | 0 | 5224 | 1 231 439 518.480 | 1 218 020 694.020 | 100.340 | 1 035 378 368.810 | 1 207 823 919.000 | 99.500 | 1 026 936 744.150 |
| АК | 174 057 556.000 | 147 948 923.000 | 26 108 633.000 | 0 | 1450 | 175 430 311.910 | 175 412 579.640 | 100.780 | 149 100 692.490 | 176 157 334.010 | 101.210 | 149 807 033.120 |
| РР | 1 601 274 759.000 | 1 361 083 545.000 | 240 191 214.000 | 0 | 1199 | 1 679 388 186.460 | 1 633 330 709.970 | 102.000 | 1 388 403 405.370 | 1 604 980 373.560 | 100.230 | 1 387 005 136.860 |
| ТП | 54 658 454.000 | 46 459 685.000 | 8 198 769.000 | 0 | 123 | 55 063 849.960 | 55 063 849.960 | 100.740 | 46 804 272.480 | 54 684 564.360 | 100.050 | 46 484 508.280 |
| РК | 1 162 215 551.000 | 987 883 218.000 | 174 332 333.000 | 0 | 3154 | 1 842 781 159.630 | 1 131 999 669.440 | 97.400 | 962 199 718.380 | 1 134 112 743.630 | 97.580 | 963 980 697.590 |
| ТР | 1 911 152 498.000 | 1 624 479 623.000 | 286 672 875.000 | 0 | 120 | 2 405 631 032.140 | 2 002 765 492.090 | 104.790 | 1 648 581 307.080 | 1 907 234 453.750 | 99.790 | 1 546 201 278.210 |
| ОС | 1 641 623 150.000 | 1 395 379 677.000 | 246 243 473.000 | 0 | 528 | 2 031 094 208.780 | 1 715 636 097.320 | 104.510 | 1 403 558 146.180 | 1 712 670 534.630 | 104.330 | 1 394 988 262.370 |
| TOTAL: | 7 758 851 543.000 | 6 595 023 810.000 | 1 163 827 733.000 | 0 | 11798 | 9 420 828 267.360 | 7 932 229 092.440 | 102.230 | 6 634 025 910.790 | 7 797 663 922.940 | 100.500 | 6 515 403 660.580 |