Budget: 552 450 882.75
Budget allocation by fund
Budget of the Operational Programme Good Governance by funds
| Programming Period |
ESF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
434 598 099.02
|
76 693 782.18
|
511 291 881.20
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
20 451 675.25
|
255 645.94
|
20 707 321.19
|
| 2022 |
17 383 928.05
|
3 067 752.31
|
20 451 680.36
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
472 433 702.32
|
80 017 180.43
|
552 450 882.75
|
Implementation of the Operational Programme Good Governance by year
| Year |
Budget * |
Contracted Amounts ** |
Actual amounts paid *** |
| Total |
EU Funding |
NF Funding |
Total-Grants |
EU Funding |
% of Implementation**** |
Total |
EU Funding |
% of Implementation**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
53 481.14
|
45 458.97
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
1 354 138.67
|
1 151 017.87
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
1 396 027.28
|
1 186 271.32
|
0.00
|
-4 875.64
|
-173.84
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
1 396 027.28
|
1 186 271.32
|
0.00
|
-4 875.64
|
-173.84
|
0.00
|
| 2019 |
511 291 881.20
|
434 598 099.02
|
76 693 782.18
|
1 396 027.28
|
1 186 271.32
|
0.27
|
-4 875.64
|
-173.84
|
0.00
|
| 2020 |
511 291 881.20
|
434 598 099.02
|
76 693 782.18
|
1 402 139.26
|
1 191 160.90
|
0.27
|
-4 875.64
|
-173.84
|
0.00
|
| 2021 |
531 999 202.39
|
455 049 774.27
|
76 949 428.12
|
1 946 920.74
|
1 655 503.39
|
0.37
|
237.28
|
3 916.50
|
0.00
|
| 2022 |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
441.80
|
4 018.76
|
0.00
|
| 2023 |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
748.58
|
4 264.18
|
0.00
|
| 2024 |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
748.58
|
4 264.18
|
0.00
|
| 2025 |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
748.58
|
4 264.18
|
0.00
|
| 2026 |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
748.58
|
4 264.18
|
0.00
|
| 2027 |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
748.58
|
4 264.18
|
0.00
|
| 2028 |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
748.58
|
4 264.18
|
0.00
|
| 2029 |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
748.58
|
4 264.18
|
0.00
|
| 2030 |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
748.58
|
4 264.18
|
0.00
|
| Total |
552 450 882.75
|
472 433 702.32
|
80 017 180.43
|
22 819 389.72
|
19 376 701.49
|
4.13
|
748.58
|
4 264.18
|
0.00
|
Notes:
* - Operational Programme cumulative budget by year. The budget includes the performance reserve in the amount of 6%.
** - Cumulative amount of the contracted funds
*** - The amount of the actual amounts paid cumulative
**** - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
