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
|
28 231 |
100 |
1 677 636 759.50
|
1 670 965 099.52
|
23.11
|
1 564 336 722.77
|
1 156 983.55
|
0.02
|
972 634.10
|
|
77
|
15 000 000.00
|
10 000 000.00
|
5 000 000.00
|
2 |
2 |
13 574 000.00
|
13 340 000.00
|
88.93
|
8 060 000.00
|
6 609.63
|
0.04
|
4 045.76
|
| TOTAL: |
7 245 039 651.18
|
6 184 128 861.39
|
1 060 910 789.79
|
28 233 |
102 |
1 691 210 759.50
|
1 684 305 099.52
|
23.25
|
1 572 396 722.77
|
1 163 593.18
|
0.02
|
976 679.86
|
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
