Budget: 840 156 402.56
Budget allocation by fund
Budget of the Operational Programme Innovations and Competitiveness by funds
| Programming Period |
ERDF
|
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 |
75 156 154.17
|
13 262 850.83
|
88 419 005.00
|
| 2015 |
79 005 750.49
|
13 942 191.38
|
92 947 941.87
|
| 2016 |
83 219 528.79
|
14 685 799.34
|
97 905 328.13
|
| 2017 |
86 680 151.15
|
15 296 497.43
|
101 976 648.58
|
| 2018 |
90 078 334.02
|
15 896 176.77
|
105 974 510.79
|
| 2019 |
93 395 948.01
|
16 481 638.01
|
109 877 586.02
|
| 2020 |
96 614 553.39
|
17 049 627.18
|
113 664 180.57
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
69 974 638.33
|
6 266 681.27
|
76 241 319.60
|
| 2023 |
53 149 882.00
|
0.00
|
53 149 882.00
|
| 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 |
727 274 940.35
|
112 881 462.21
|
840 156 402.56
|
Implementation of the Operational Programme Innovations and Competitiveness 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 |
88 419 005.00
|
75 156 154.17
|
13 262 850.83
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
181 366 946.87
|
154 161 904.66
|
27 205 042.21
|
1 138 164.37
|
967 439.68
|
0.63
|
0.00
|
0.00
|
0.00
|
| 2016 |
279 272 275.00
|
237 381 433.45
|
41 890 841.55
|
1 568 160.86
|
1 272 092.94
|
0.56
|
7 209.21
|
6 127.83
|
0.00
|
| 2017 |
381 248 923.58
|
324 061 584.60
|
57 187 338.98
|
3 457 059.31
|
2 755 969.07
|
0.91
|
16 404.55
|
13 943.72
|
0.00
|
| 2018 |
487 223 434.37
|
414 139 918.62
|
73 083 515.75
|
6 039 132.46
|
4 950 001.12
|
1.24
|
8 771.46
|
7 570.33
|
0.00
|
| 2019 |
597 101 020.39
|
507 535 866.63
|
89 565 153.76
|
6 150 594.08
|
5 052 841.25
|
1.03
|
-489 738.12
|
-416 162.81
|
-0.08
|
| 2020 |
710 765 200.96
|
604 150 420.02
|
106 614 780.94
|
7 542 765.42
|
6 182 756.90
|
1.06
|
-479 767.93
|
-406 422.70
|
-0.07
|
| 2021 |
710 765 200.96
|
604 150 420.02
|
106 614 780.94
|
7 892 996.62
|
6 488 941.88
|
1.11
|
-470 102.47
|
-398 207.05
|
-0.07
|
| 2022 |
787 006 520.56
|
674 125 058.35
|
112 881 462.21
|
7 892 996.62
|
6 488 941.88
|
1.00
|
-474 192.81
|
-401 683.84
|
-0.06
|
| 2023 |
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
7 908 335.38
|
6 501 468.53
|
0.94
|
-433 583.45
|
-367 171.63
|
-0.05
|
| 2024 |
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
7 908 335.38
|
6 501 468.53
|
0.94
|
-433 583.45
|
-367 171.63
|
-0.05
|
| 2025 |
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
7 908 335.38
|
6 501 468.53
|
0.94
|
-433 583.45
|
-367 171.63
|
-0.05
|
| 2026 |
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
7 908 335.38
|
6 501 468.53
|
0.94
|
-433 583.45
|
-367 171.63
|
-0.05
|
| 2027 |
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
7 908 335.38
|
6 501 468.53
|
0.94
|
-433 583.45
|
-367 171.63
|
-0.05
|
| 2028 |
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
7 908 335.38
|
6 501 468.53
|
0.94
|
-433 583.45
|
-367 171.63
|
-0.05
|
| 2029 |
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
7 908 335.38
|
6 501 468.53
|
0.94
|
-433 583.45
|
-367 171.63
|
-0.05
|
| 2030 |
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
7 908 335.38
|
6 501 468.53
|
0.94
|
-433 583.45
|
-367 171.63
|
-0.05
|
| Total |
840 156 402.56
|
727 274 940.35
|
112 881 462.21
|
7 908 335.38
|
6 501 468.53
|
0.94
|
-433 583.45
|
-367 171.63
|
-0.05
|
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
