Budget: 15 436 413.19
Budget allocation by fund
Budget of the Operational Programme OP Indicators by funds
| Programming Period |
ERDF
|
ESF
|
YEI
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
15 338.76
|
0.00
|
0.00
|
0.00
|
15 338.76
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
10 225 837.62
|
8 691.96
|
20 451.68
|
2 561 572.33
|
12 816 553.59
|
| 2020 |
2 556 459.41
|
8 691.96
|
25 564.59
|
5 112.92
|
2 595 828.88
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
8 691.96
|
0.00
|
0.00
|
0.00
|
8 691.96
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
12 806 327.75
|
17 383.92
|
46 016.27
|
2 566 685.25
|
15 436 413.19
|
Implementation of the Operational Programme OP Indicators 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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
15 338.76
|
15 338.76
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
15 338.76
|
15 338.76
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
12 831 892.35
|
10 270 320.02
|
2 561 572.33
|
10 433 336.28
|
9 599 801.64
|
81.31
|
203 238.53
|
105 590.99
|
1.58
|
| 2020 |
15 427 721.23
|
12 861 035.98
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.63
|
203 238.53
|
105 590.99
|
1.32
|
| 2021 |
15 427 721.23
|
12 861 035.98
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.63
|
239 080.09
|
138 776.69
|
1.55
|
| 2022 |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
| 2023 |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
| 2024 |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
| 2025 |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
| 2026 |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
| 2027 |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
| 2028 |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
| 2029 |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
| 2030 |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
| Total |
15 436 413.19
|
12 869 727.94
|
2 566 685.25
|
10 433 336.28
|
9 599 801.64
|
67.59
|
239 080.09
|
138 776.69
|
1.55
|
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
