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
|
28 564 |
14 144 |
11 316 532 331.97
|
7 919 410 626.51
|
109.53
|
6 974 459 237.88
|
2 750 070 573.80
|
38.04
|
2 414 624 152.20
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
28 564 |
14 144 |
11 316 532 331.97
|
7 919 410 626.51
|
109.53
|
6 974 459 237.88
|
2 750 070 573.80
|
38.04
|
2 414 624 152.20
|
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
