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 |
5 224 |
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 |
1 450 |
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 |
1 199 |
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 |
3 154 |
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 |
11 798 |
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
|
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
