Budget: 2 067 568.51
Budget allocation by fund
Budget of the Operational Programme Programme Health by funds
| Programming Period |
ERDF
|
ISF
|
Other
|
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 |
10.23
|
0.00
|
0.00
|
0.00
|
10.23
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
35.79
|
0.00
|
0.00
|
10.23
|
46.02
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
9 695.63
|
0.00
|
12 116.34
|
532.77
|
22 344.74
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
1 022 583.76
|
0.00
|
0.00
|
1 022 583.76
|
2 045 167.52
|
| 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 |
1 032 325.41
|
0.00
|
12 116.34
|
1 023 126.76
|
2 067 568.51
|
Implementation of the Operational Programme Programme Health 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 |
10.23
|
10.23
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
10.23
|
10.23
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
56.25
|
46.02
|
10.23
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
56.25
|
46.02
|
10.23
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
22 400.99
|
21 857.99
|
543.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
22 400.99
|
21 857.99
|
543.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
22 400.99
|
21 857.99
|
543.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
2 730 568.10
|
2 602 785.29
|
132.07
|
0.00
|
0.00
|
0.00
|
| 2023 |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
49 384 031.53
|
48 484 094.43
|
2 388.51
|
25 393.81
|
16 425.20
|
1.23
|
| 2024 |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
50 344 504.64
|
49 123 191.16
|
2 434.96
|
45 617.25
|
27 881.56
|
2.21
|
| 2025 |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
50 354 500.31
|
49 125 650.46
|
2 435.45
|
3 450 726.64
|
2 241 232.15
|
166.90
|
| 2026 |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
50 354 500.31
|
49 125 650.46
|
2 435.45
|
3 450 726.64
|
2 241 232.15
|
166.90
|
| 2027 |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
50 354 500.31
|
49 125 650.46
|
2 435.45
|
3 450 726.64
|
2 241 232.15
|
166.90
|
| 2028 |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
50 354 500.31
|
49 125 650.46
|
2 435.45
|
3 450 726.64
|
2 241 232.15
|
166.90
|
| 2029 |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
50 354 500.31
|
49 125 650.46
|
2 435.45
|
3 450 726.64
|
2 241 232.15
|
166.90
|
| 2030 |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
50 354 500.31
|
49 125 650.46
|
2 435.45
|
3 450 726.64
|
2 241 232.15
|
166.90
|
| Total |
2 067 568.51
|
1 044 441.75
|
1 023 126.76
|
50 354 500.31
|
49 125 650.46
|
2 435.45
|
3 450 726.64
|
2 241 232.15
|
166.90
|
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
