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 | |
| ЧР | 1 213 869 575.00 | 1 031 789 139.00 | 182 080 436.00 | 0 | 5224 | 1 231 439 518.48 | 1 218 020 694.02 | 100.34 | 1 035 378 368.81 | 1 207 823 919.00 | 99.50 | 1 026 936 744.15 |
| АК | 174 057 556.00 | 147 948 923.00 | 26 108 633.00 | 0 | 1450 | 175 430 311.91 | 175 412 579.64 | 100.78 | 149 100 692.49 | 176 157 334.01 | 101.21 | 149 807 033.12 |
| РР | 1 601 274 759.00 | 1 361 083 545.00 | 240 191 214.00 | 0 | 1199 | 1 679 388 186.46 | 1 633 330 709.97 | 102.00 | 1 388 403 405.37 | 1 604 980 373.56 | 100.23 | 1 387 005 136.86 |
| ТП | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 0 | 123 | 55 063 849.96 | 55 063 849.96 | 100.74 | 46 804 272.48 | 54 684 564.36 | 100.05 | 46 484 508.28 |
| РК | 1 162 215 551.00 | 987 883 218.00 | 174 332 333.00 | 0 | 3154 | 1 842 781 159.63 | 1 131 999 669.44 | 97.40 | 962 199 718.38 | 1 134 112 743.63 | 97.58 | 963 980 697.59 |
| ТР | 1 911 152 498.00 | 1 624 479 623.00 | 286 672 875.00 | 0 | 120 | 2 405 631 032.14 | 2 002 765 492.09 | 104.79 | 1 648 581 307.08 | 1 907 234 453.75 | 99.79 | 1 546 201 278.21 |
| ОС | 1 641 623 150.00 | 1 395 379 677.00 | 246 243 473.00 | 0 | 528 | 2 031 094 208.78 | 1 715 636 097.32 | 104.51 | 1 403 558 146.18 | 1 712 670 534.63 | 104.33 | 1 394 988 262.37 |
| TOTAL: | 7 758 851 543.00 | 6 595 023 810.00 | 1 163 827 733.00 | 0 | 11798 | 9 420 828 267.36 | 7 932 229 092.44 | 102.23 | 6 634 025 910.79 | 7 797 663 922.94 | 100.50 | 6 515 403 660.58 |