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
OPTTI	61 926 152.07	43 495 159.60	18 430 992.47	35	16	6 363 240.73	5 363 981.58	8.66	3 734 207.43	213 727.67	0.35	115 392.19
OPE 2014-2020	905 281 731.79	769 445 269.19	135 836 462.60	106	33	16 820 087.61	16 485 036.43	1.82	14 054 577.80	45 094.66	0.00	39 149.81
OPRG 2014	1 128 432 709.40	1 058 385 187.87	70 047 521.53	139	11	282 971 758.49	282 843 033.08	25.07	281 177 952.47	-5 495.15	0.00	-5 799.79
OPIC	840 156 402.56	727 274 940.35	112 881 462.21	348	76	13 848 294.47	11 850 395.78	1.41	9 852 219.86	-439 770.08	-0.05	-372 430.27
OPSESG	122 710.08	104 303.52	18 406.56	40	20	92 061 611.79	91 943 088.96	74 927.09	68 461 140.39	-1 278.23	-1.04	-913.04
OPHRD	511 343 030 836.02	434 641 576 210.61	76 701 454 625.41	207	35	6 930 307.60	5 837 908.52	0.00	5 276 945.56	43 950.66	0.00	41 752.36
OPGG	552 450 882.75	472 433 702.32	80 017 180.43	38	12	22 884 227.13	22 819 389.72	4.13	19 376 701.49	748.58	0.00	4 264.18
EMFF	215 344 710.75	183 837 674.44	31 507 036.31	74	17	6 767 858.87	6 707 104.60	3.11	5 334 668.96	690 606.94	0.32	525 643.02
ОПИМСП	1 192 813 283.35	107 737 830.99	1 085 075 452.36	4	1	102 000 000.00	102 000 000.00	8.55	102 000 000.00	0.00	0.00	0.00
RDP	3 051 955 579.45	2 473 981 337.79	577 974 241.66	240	33	9 017 348.28	7 057 044.33	0.23	5 623 305.15	288 505.12	0.01	247 989.35
OP Indicators	15 436 413.19	12 869 727.94	2 566 685.25	6	5	10 502 360.69	10 433 336.28	67.59	9 599 801.64	239 080.09	1.55	138 776.69
TOTAL:	519 306 951 411.41	440 491 141 344.62	78 815 810 066.79	1237	259	570 167 095.66	563 340 319.28	0.11	524 491 520.75	1 075 170.26	0.00	733 824.50