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
|
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
30 681 |
14 734 |
11 424 487 632.92
|
8 117 004 544.33
|
112.27
|
7 433 102 602.59
|
4 765 685 453.33
|
65.92
|
4 191 671 916.41
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
30 681 |
14 734 |
11 424 487 632.92
|
8 117 004 544.33
|
112.27
|
7 433 102 602.59
|
4 765 685 453.33
|
65.92
|
4 191 671 916.41
|
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