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 |
Brexit Adjustment Reserve
|
15 372 864.00
|
15 372 864.00
|
0.00
|
1 |
1 |
30 677.51
|
30 677.51
|
0.20
|
30 677.51
|
0.00
|
0.00
|
0.00
|
TOTAL: |
15 372 864.00
|
15 372 864.00
|
0.00
|
1 |
1 |
30 677.51
|
30 677.51
|
0.20
|
30 677.51
|
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