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 | 1 677 636 759.50 | 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 | 28233 | 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 |