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
|
28 565 |
14 148 |
11 365 361 612.16
|
8 014 742 628.40
|
110.85
|
7 079 236 315.66
|
2 824 095 628.85
|
39.06
|
2 475 092 023.84
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
28 565 |
14 148 |
11 365 361 612.16
|
8 014 742 628.40
|
110.85
|
7 079 236 315.66
|
2 824 095 628.85
|
39.06
|
2 475 092 023.84
|
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
