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
|
1 004 |
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
|
1 011 |
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
|
1 058 |
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
|
3 087 |
212 |
4 292 987.23
|
4 065 403.36
|
4.65
|
992 175.03
|
0.00
|
0.00
|
0.00
|
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
