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 |
|
Brexit Adjustment Reserve
|
18 331 728.60
|
18 331 728.60
|
0.00
|
4 |
3 |
18 251 578.28
|
18 251 578.28
|
99.56
|
18 251 578.28
|
17 220 309.85
|
93.94
|
17 220 309.85
|
| TOTAL: |
18 331 728.60
|
18 331 728.60
|
0.00
|
4 |
3 |
18 251 578.28
|
18 251 578.28
|
99.56
|
18 251 578.28
|
17 220 309.85
|
93.94
|
17 220 309.85
|
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
