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
|
9 372 864.00
|
9 372 864.00
|
0.00
|
4 |
3 |
9 303 686.20
|
9 303 686.20
|
99.26
|
9 303 686.20
|
9 303 686.21
|
99.26
|
9 303 686.21
|
| TOTAL: |
9 372 864.00
|
9 372 864.00
|
0.00
|
4 |
3 |
9 303 686.20
|
9 303 686.20
|
99.26
|
9 303 686.20
|
9 303 686.21
|
99.26
|
9 303 686.21
|
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
