Budget: 1 192 813 283.35
Budget allocation by fund
Budget of the Operational Programme Operational programme "SME Initiative" 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 |
0.00
|
0.00
|
0.00
|
| 2015 |
102 000 000.00
|
0.00
|
102 000 000.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
56 810.15
|
52 162 561.16
|
52 219 371.31
|
| 2023 |
5 681 020.84
|
1 032 912 891.20
|
1 038 593 912.04
|
| 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 |
107 737 830.99
|
1 085 075 452.36
|
1 192 813 283.35
|
Implementation of the Operational Programme Operational programme "SME Initiative" 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 |
102 000 000.00
|
102 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
154 219 371.31
|
102 056 810.15
|
52 162 561.16
|
102 000 000.00
|
102 000 000.00
|
66.14
|
0.00
|
0.00
|
0.00
|
| 2023 |
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
102 000 000.00
|
102 000 000.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2024 |
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
102 000 000.00
|
102 000 000.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2025 |
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
102 000 000.00
|
102 000 000.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2026 |
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
102 000 000.00
|
102 000 000.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2027 |
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
102 000 000.00
|
102 000 000.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2028 |
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
102 000 000.00
|
102 000 000.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2029 |
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
102 000 000.00
|
102 000 000.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2030 |
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
102 000 000.00
|
102 000 000.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| Total |
1 192 813 283.35
|
107 737 830.99
|
1 085 075 452.36
|
102 000 000.00
|
102 000 000.00
|
8.55
|
0.00
|
0.00
|
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
