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
OPF	12 331 208.74	12 331 208.74	0.00	13	3	1 549 039.03	1 548 527.92	12.56	1 543 172.86	-5 332.77	-0.04	-4 532.86
ERBH	511 291 881.20	0.00	511 291 881.20	19	12	2 077 003.94	337 163.89	0.07	0.00	0.00	0.00	0.00
Test-1	82 317 992.90	59 233 164.45	23 084 828.45	4	3	227 035.56	210 044.30	0.26	178 460.97	20 298.29	0.02	17 253.55
j	11 248 421.38	9 561 158.18	1 687 263.20	1	1	25 564.58	23 008.12	0.20	19 556.91	5 112.92	0.05	4 473.80
OPDASI	127 822 970.30	63 911 485.15	63 911 485.15	2	1	127.82	127.82	0.00	63.91	0.00	0.00	0.00
Test Iva	512 365 594.15	435 538 876.08	76 826 718.07	0	0	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL:	1 257 378 068.67	580 575 892.60	676 802 176.07	39	20	3 878 770.93	2 118 872.05	0.17	1 741 254.65	20 078.44	0.00	17 194.49