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
|
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
32 222 |
100 |
1 677 643 266.35
|
1 670 971 606.35
|
23.11
|
1 564 339 486.10
|
1 631 489.76
|
0.02
|
1 408 253.14
|
|
77
|
15 000 000.00
|
10 000 000.00
|
5 000 000.00
|
1 |
1 |
8 263 000.00
|
8 190 000.00
|
54.60
|
4 970 000.00
|
5 120.31
|
0.03
|
3 152.17
|
| TOTAL: |
7 245 039 651.18
|
6 184 128 861.39
|
1 060 910 789.79
|
32 223 |
101 |
1 685 906 266.35
|
1 679 161 606.35
|
23.18
|
1 569 309 486.10
|
1 636 610.07
|
0.02
|
1 411 405.31
|
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
