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
|
29 012 |
14 149 |
11 354 242 841.94
|
8 008 557 159.39
|
110.77
|
7 072 702 870.69
|
3 022 215 175.80
|
41.80
|
2 647 474 202.42
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
29 012 |
14 149 |
11 354 242 841.94
|
8 008 557 159.39
|
110.77
|
7 072 702 870.69
|
3 022 215 175.80
|
41.80
|
2 647 474 202.42
|
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
