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
|
25 156 |
3 842 |
9 400 390 540.87
|
8 629 289 311.04
|
55.24
|
7 357 770 256.95
|
520 839 651.26
|
3.33
|
502 623 204.32
|
| TOTAL: |
15 620 531 000.00
|
13 521 565 000.00
|
2 098 966 000.00
|
25 156 |
3 842 |
9 400 390 540.87
|
8 629 289 311.04
|
55.24
|
7 357 770 256.95
|
520 839 651.26
|
3.33
|
502 623 204.32
|
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
