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 | |
| OPTTI | 1 763 535 402.97 | 1 520 755 091.68 | 242 780 311.29 | 85 | 80 | 3 322 166 303.93 | 1 832 925 258.68 | 103.93 | 1 579 344 790.33 | 1 746 044 993.67 | 99.01 | 1 512 351 916.10 |
| OPE 2014-2020 | 1 668 504 608.05 | 1 439 963 913.03 | 228 540 695.02 | 597 | 391 | 1 708 899 254.77 | 1 600 661 569.57 | 95.93 | 1 382 260 919.44 | 1 625 165 940.06 | 97.40 | 1 461 456 368.31 |
| OPRG 2014-2020 | 1 599 658 798.00 | 1 359 709 978.29 | 239 948 819.71 | 892 | 824 | 1 613 974 366.56 | 1 542 391 551.31 | 96.42 | 1 328 238 842.42 | 1 550 234 310.23 | 96.91 | 1 353 484 249.99 |
| OPIC | 1 655 425 000.93 | 1 443 375 934.94 | 212 049 065.99 | 46275 | 33497 | 2 180 923 078.01 | 1 682 579 137.10 | 101.64 | 1 462 123 674.80 | 1 653 323 136.54 | 99.87 | 1 449 956 442.07 |
| OPSESG | 690 244 016.55 | 595 110 177.85 | 95 133 838.70 | 997 | 376 | 726 057 180.52 | 726 057 180.52 | 105.19 | 627 846 065.91 | 680 421 600.66 | 98.58 | 589 388 686.22 |
| OPHRD 2014-2020 | 1 371 823 175.49 | 1 206 913 634.80 | 164 909 540.69 | 11791 | 4403 | 1 474 501 796.42 | 1 463 318 732.93 | 106.67 | 1 284 995 273.20 | 1 375 831 878.19 | 100.29 | 1 210 059 346.21 |
| OPGG | 279 857 580.43 | 238 398 862.02 | 41 458 718.41 | 968 | 706 | 280 102 155.61 | 280 102 155.61 | 100.09 | 238 606 690.94 | 280 153 036.67 | 100.11 | 242 102 170.76 |
| OPF | 161 876 670.32 | 143 379 858.19 | 18 496 812.13 | 551 | 548 | 161 836 498.11 | 161 836 498.11 | 99.98 | 143 339 756.08 | 161 835 838.66 | 99.97 | 143 365 032.23 |
| OPSMEI | 102 000 000.00 | 102 000 000.00 | 0.00 | 1 | 1 | 102 000 000.00 | 102 000 000.00 | 100.00 | 102 000 000.00 | 101 999 967.73 | 100.00 | 101 999 967.73 |
| MFP | 104 287 847.12 | 80 822 486.98 | 23 465 360.14 | 1553 | 1134 | 129 290 052.99 | 95 742 668.41 | 91.81 | 73 998 127.57 | 88 696 604.71 | 85.05 | 68 545 029.41 |
| RDP | 3 068 046 673.76 | 2 487 658 748.40 | 580 387 925.36 | 32303 | 17126 | 5 123 131 336.92 | 4 428 523 685.42 | 144.34 | 3 770 210 671.17 | 2 557 182 065.72 | 83.35 | 2 186 523 970.33 |
| TOTAL: | 12 465 259 773.62 | 10 618 088 686.18 | 1 847 171 087.44 | 96013 | 59086 | 16 822 882 023.84 | 13 916 138 437.66 | 111.64 | 11 992 964 811.86 | 11 820 889 372.84 | 94.83 | 10 319 233 179.36 |