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 | 28231 | 100 | 1 677 537 270.79 | 1 670 964 610.81 | 23.11 | 1 564 336 234.06 | 1 158 517.43 | 0.02 | 972 634.10 |
| 77 | 15 000 000.00 | 10 000 000.00 | 5 000 000.00 | 5 | 3 | 16 784 000.00 | 16 550 000.00 | 110.33 | 11 060 000.00 | 6 609.63 | 0.04 | 4 045.76 |
| TOTAL: | 7 245 039 651.18 | 6 184 128 861.39 | 1 060 910 789.79 | 28236 | 103 | 1 694 321 270.79 | 1 687 514 610.81 | 23.29 | 1 575 396 234.06 | 1 165 127.06 | 0.02 | 976 679.86 |