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 | 1 677 611 282.50 | 1 670 939 622.52 | 23.11 | 1 564 311 055.68 | 1 682 031.37 | 0.02 | 1 423 163.32 |
| 77 | 15 000 000.00 | 10 000 000.00 | 5 000 000.00 | 1 | 1 | 8 263 000.00 | 8 190 000.00 | 54.60 | 4 970 000.00 | 5 120.31 | 0.03 | 3 152.17 |
| TOTAL: | 7 245 039 651.18 | 6 184 128 861.39 | 1 060 910 789.79 | 28232 | 101 | 1 685 874 282.50 | 1 679 129 622.52 | 23.18 | 1 569 281 055.68 | 1 687 151.68 | 0.02 | 1 426 315.49 |