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
|
29 012 |
14 149 |
11 354 439 577.16
|
8 009 040 765.01
|
110.77
|
7 073 179 986.75
|
3 066 217 588.12
|
42.41
|
2 684 303 245.71
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
29 012 |
14 149 |
11 354 439 577.16
|
8 009 040 765.01
|
110.77
|
7 073 179 986.75
|
3 066 217 588.12
|
42.41
|
2 684 303 245.71
|
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
