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 | |
| DEP | 2 045 167.52 | 1 022 583.76 | 1 022 583.76 | 1004 | 65 | 1 984 350.07 | 1 984 350.07 | 97.03 | 992 175.03 | 0.00 | 0.00 | 0.00 |
| VISA | 0.00 | 0.00 | 0.00 | 9 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| BNSF | 84 956 360.21 | 0.00 | 84 956 360.21 | 1011 | 118 | 1 085 917.38 | 1 041 814.73 | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| МТ | 0.00 | 0.00 | 0.00 | 1022 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NIF | 511 291.88 | 0.00 | 511 291.88 | 4 | 2 | 289 409.32 | 192 316.16 | 37.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 87 512 819.61 | 1 022 583.76 | 86 490 235.85 | 3050 | 185 | 3 359 676.77 | 3 218 480.96 | 3.68 | 992 175.03 | 0.00 | 0.00 | 0.00 |