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 |
14 146 |
11 250 393 011.68
|
7 860 322 401.56
|
108.72
|
6 925 198 510.74
|
2 784 881 721.75
|
38.52
|
2 440 560 180.52
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
28 564 |
14 146 |
11 250 393 011.68
|
7 860 322 401.56
|
108.72
|
6 925 198 510.74
|
2 784 881 721.75
|
38.52
|
2 440 560 180.52
|
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
