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 |
BG-RRP
|
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
25 155 |
3 741 |
9 357 620 626.02
|
8 589 236 236.25
|
54.99
|
7 324 477 133.05
|
516 238 262.78
|
3.30
|
498 022 458.81
|
TOTAL: |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
25 155 |
3 741 |
9 357 620 626.02
|
8 589 236 236.25
|
54.99
|
7 324 477 133.05
|
516 238 262.78
|
3.30
|
498 022 458.81
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN