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 |
|
Test RRP
|
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
3 |
3 |
228 547.48
|
220 878.10
|
1.95
|
176 395.70
|
43 919.98
|
0.39
|
42 437.24
|
| TOTAL: |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
3 |
3 |
228 547.48
|
220 878.10
|
1.95
|
176 395.70
|
43 919.98
|
0.39
|
42 437.24
|
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
