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 |
|
RRP
|
8 465 950 680.25
|
7 392 766 405.55
|
1 073 184 274.70
|
203 |
92 |
1 675 260 901.13
|
1 668 341 829.52
|
19.71
|
1 568 350 207.45
|
1 373 996.69
|
0.02
|
1 112 771.08
|
| TOTAL: |
8 465 950 680.25
|
7 392 766 405.55
|
1 073 184 274.70
|
203 |
92 |
1 675 260 901.13
|
1 668 341 829.52
|
19.71
|
1 568 350 207.45
|
1 373 996.69
|
0.02
|
1 112 771.08
|
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
