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 | |
| Programme Health | 22 008 171.69 | 20 473 650.81 | 1 534 520.88 | 90 | 33 | 47 964 887.17 | 47 772 538.27 | 217.07 | 46 612 625.33 | 3 450 726.64 | 15.68 | 2 241 232.15 |
| FP | 454 531 069.89 | 382 006 782.50 | 72 524 287.39 | 62 | 22 | 10 753 575.51 | 10 650 846.78 | 2.34 | 7 516 723.20 | 62 276.39 | 0.01 | 51 617.28 |
| PE2027 | 940 157 963.00 | 774 626 253.00 | 165 531 710.00 | 9 | 2 | 164 697.34 | 164 697.34 | 0.02 | 135 051.82 | 0.00 | 0.00 | 0.00 |
| PHRD27 | 1 967 481 886.46 | 1 648 922 418.18 | 318 559 468.28 | 42 | 5 | 4 881 303.61 | 4 865 964.85 | 0.25 | 3 877 638.65 | 0.00 | 0.00 | 0.00 |
| OPF2027 | 242 075 000.90 | 217 867 499.99 | 24 207 500.91 | 1 | 1 | 2 578 956.25 | 2 576 911.09 | 1.06 | 2 319 219.99 | 0.00 | 0.00 | 0.00 |
| PTC 27 | 1 901 163 532.00 | 1 615 989 000.00 | 285 174 532.00 | 8 | 4 | 2 169 281.07 | 1 850 363.27 | 0.10 | 1 839 794.45 | 0.00 | 0.00 | 0.00 |
| TAP 2021-2027 | 121 480 340.01 | 100 279 500.00 | 21 200 840.01 | 8 | 6 | 4 154 181.36 | 4 154 181.36 | 3.42 | 3 517 735.29 | -288 565.04 | -0.24 | -238 204.47 |
| PCIE2027 | 1 673 789 065.00 | 1 393 849 182.00 | 279 939 883.00 | 5 | 2 | 1 037 922.52 | 731 147.39 | 0.04 | 618 407.53 | 0.00 | 0.00 | 0.00 |
| PRIDST2027 | 1 085 152 565.00 | 885 510 000.00 | 199 642 565.00 | 8 | 6 | 310 705.98 | 305 510.98 | 0.03 | 232 985.11 | 0.00 | 0.00 | 0.00 |
| PRD27 | 3 175 060 538.00 | 2 794 508 480.00 | 380 552 058.00 | 39 | 12 | 13 578 138.34 | 13 439 449.29 | 0.42 | 11 713 625.81 | -519 993.07 | -0.02 | -360 590.00 |
| TV | 15 377 140.03 | 14 609 104.40 | 768 035.63 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| RIS | 6 344 109.66 | 5 769 928.86 | 574 180.80 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EMFAF 2027 | 121 347 707.22 | 84 943 395.05 | 36 404 312.17 | 8 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| IPMP | 5 112 918.81 | 0.00 | 5 112 918.81 | 16 | 2 | 1 233 338.28 | 1 233 338.28 | 24.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| IPNP | 5 112 918.81 | 0.00 | 5 112 918.81 | 1 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ATP2024 | 2 230 654 202.00 | 1 882 046 954.00 | 348 607 248.00 | 3 | 1 | 173 529.37 | 172 890.26 | 0.01 | 138 415.95 | 0.00 | 0.00 | 0.00 |
| DIP 2027 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SP-CLLD | 60 000 000.00 | 50 000 000.00 | 10 000 000.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| UMIS 2030 | 219 855 509.00 | 186 081 250.00 | 33 774 259.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 14 246 704 637.48 | 12 057 483 398.79 | 2 189 221 238.69 | 300 | 96 | 89 000 516.80 | 87 917 839.16 | 0.62 | 78 522 223.13 | 2 704 444.92 | 0.02 | 1 694 054.96 |