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
|
32 222 |
99 |
1 677 520 143.35
|
1 670 848 483.35
|
23.11
|
1 564 277 924.60
|
1 631 489.76
|
0.02
|
1 408 253.14
|
|
77
|
15 000 000.00
|
10 000 000.00
|
5 000 000.00
|
1 |
1 |
7 811 000.00
|
7 750 000.00
|
51.67
|
4 650 000.00
|
2 475.60
|
0.02
|
1 485.35
|
| TOTAL: |
7 245 039 651.18
|
6 184 128 861.39
|
1 060 910 789.79
|
32 223 |
100 |
1 685 331 143.35
|
1 678 598 483.35
|
23.17
|
1 568 927 924.60
|
1 633 965.36
|
0.02
|
1 409 738.49
|
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
