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 |
1 677 537 270.79
|
1 670 964 610.81
|
23.11
|
1 564 336 234.06
|
1 158 517.43
|
0.02
|
972 634.10
|
|
77
|
15 000 000.00
|
10 000 000.00
|
5 000 000.00
|
5 |
3 |
16 784 000.00
|
16 550 000.00
|
110.33
|
11 060 000.00
|
6 609.63
|
0.04
|
4 045.76
|
| TOTAL: |
7 245 039 651.18
|
6 184 128 861.39
|
1 060 910 789.79
|
28 236 |
103 |
1 694 321 270.79
|
1 687 514 610.81
|
23.29
|
1 575 396 234.06
|
1 165 127.06
|
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
