Budget: 174 057 556.00
Budget allocation by fund
Budget of the Operational Programme Administrative Capacity by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
147 948 923.00
|
26 108 633.00
|
174 057 556.00
|
| 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
0.00
|
0.00
|
147 948 923.00
|
26 108 633.00
|
174 057 556.00
|
Implementation of the Operational Programme Administrative Capacity 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 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
8 154 457.19
|
6 931 288.61
|
4.68
|
13 727 236.02
|
11 668 150.61
|
7.89
|
| 2009 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
33 141 539.84
|
28 170 308.81
|
19.04
|
37 865 892.10
|
32 186 008.23
|
21.75
|
| 2010 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
40 424 746.48
|
34 361 034.40
|
23.22
|
44 945 669.41
|
38 203 818.88
|
25.82
|
| 2011 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
47 482 790.97
|
40 360 372.19
|
27.28
|
50 534 082.96
|
42 953 970.31
|
29.03
|
| 2012 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
58 845 871.42
|
50 018 990.50
|
33.81
|
68 347 113.71
|
58 109 074.45
|
39.27
|
| 2013 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
95 557 552.12
|
81 223 919.06
|
54.90
|
96 699 810.17
|
82 236 397.85
|
55.56
|
| 2014 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
124 199 444.83
|
105 569 527.86
|
71.36
|
139 407 452.14
|
118 555 679.67
|
80.09
|
| 2015 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
163 381 939.64
|
138 933 994.27
|
93.87
|
| 2016 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 482 004.09
|
150 069 049.05
|
101.39
|
| 2017 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 461 187.96
|
150 050 460.29
|
101.38
|
| 2018 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 158 387.02
|
149 807 033.12
|
101.21
|
| 2019 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2020 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2021 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2022 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2023 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2024 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2025 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2026 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2027 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2028 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2029 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| 2030 |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
| Total |
174 057 556.00
|
147 948 923.00
|
26 108 633.00
|
175 412 579.64
|
149 100 692.49
|
100.78
|
176 157 334.01
|
149 807 033.12
|
101.21
|
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
