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
|
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
