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 |
14 623 |
11 347 573 539.84
|
8 040 469 268.20
|
111.21
|
7 369 418 999.85
|
4 751 692 206.60
|
65.72
|
4 179 947 093.08
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
30 681 |
14 623 |
11 347 573 539.84
|
8 040 469 268.20
|
111.21
|
7 369 418 999.85
|
4 751 692 206.60
|
65.72
|
4 179 947 093.08
|
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