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
|
Notes:
* - % of the total programme budget
** - Total includes grants and co-financing by the beneficiary
The budget includes the performance reserve in the amount of 6%
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN