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 | |
| DEP | 2 045 167.52 | 1 022 583.76 | 1 022 583.76 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MT | 0.00 | 0.00 | 0.00 | 2 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NIF | 0.00 | 0.00 | 0.00 | 2 | 1 | 71 900.00 | 71 900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 2 045 167.52 | 1 022 583.76 | 1 022 583.76 | 4 | 1 | 71 900.00 | 71 900.00 | 3.52 | 0.00 | 0.00 | 0.00 | 0.00 |