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
|
215 |
96 |
1 677 280 970.17
|
1 670 725 036.17
|
23.11
|
1 570 222 504.41
|
1 845 323.01
|
0.03
|
1 536 980.76
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
215 |
96 |
1 677 280 970.17
|
1 670 725 036.17
|
23.11
|
1 570 222 504.41
|
1 845 323.01
|
0.03
|
1 536 980.76
|
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
