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 | 10 | 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 | 143 | 1 736 282.50 | 1 692 179.85 | 1.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| МТ | 0.00 | 0.00 | 0.00 | 1058 | 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 | 4 | 572 354.66 | 388 873.44 | 76.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 87 512 819.61 | 1 022 583.76 | 86 490 235.85 | 3087 | 212 | 4 292 987.23 | 4 065 403.36 | 4.65 | 992 175.03 | 0.00 | 0.00 | 0.00 |