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 | 1 | 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 | 210 | 78 | 405 096.38 | 368 593.73 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| МТ | 0.00 | 0.00 | 0.00 | 699 | 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 | 1 | 122 742.69 | 92 316.18 | 18.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 87 512 819.61 | 1 022 583.76 | 86 490 235.85 | 1918 | 144 | 2 512 189.14 | 2 445 259.98 | 2.79 | 992 175.03 | 0.00 | 0.00 | 0.00 |