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 |
14 765 |
11 271 649 114.18
|
7 968 444 944.87
|
110.21
|
7 306 393 143.99
|
4 894 783 620.00
|
67.70
|
4 314 876 993.57
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
30 681 |
14 765 |
11 271 649 114.18
|
7 968 444 944.87
|
110.21
|
7 306 393 143.99
|
4 894 783 620.00
|
67.70
|
4 314 876 993.57
|
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