Budget: 54 658 454.00
Budget allocation by fund
Budget of the Operational Programme Technical Assistance by funds
Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
2007 |
46 459 685.00
|
0.00
|
0.00
|
8 198 769.00
|
54 658 454.00
|
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 |
46 459 685.00
|
0.00
|
0.00
|
8 198 769.00
|
54 658 454.00
|
Implementation of the Operational Programme Technical Assistance 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 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
29 532.08
|
25 102.27
|
0.05
|
0.00
|
0.00
|
0.00
|
2008 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
159 300.17
|
135 405.15
|
0.29
|
889 856.16
|
756 377.76
|
1.63
|
2009 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
1 031 987.98
|
877 189.81
|
1.89
|
2 750 495.36
|
2 337 920.90
|
5.03
|
2010 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
6 082 224.23
|
5 169 890.65
|
11.13
|
5 899 718.83
|
5 014 760.89
|
10.79
|
2011 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
8 441 767.49
|
7 175 502.42
|
15.44
|
12 156 309.99
|
10 332 863.28
|
22.24
|
2012 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
12 606 537.10
|
10 715 556.60
|
23.06
|
19 333 107.58
|
16 433 141.15
|
35.37
|
2013 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
13 764 114.34
|
11 699 497.25
|
25.18
|
31 293 679.57
|
26 599 627.25
|
57.25
|
2014 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
25 622 324.06
|
21 778 975.53
|
46.88
|
41 782 171.77
|
35 514 845.46
|
76.44
|
2015 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
50 184 139.27
|
42 656 517.84
|
91.81
|
2016 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 395 401.04
|
46 236 851.38
|
99.52
|
2017 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 686 530.68
|
46 486 179.65
|
100.05
|
2018 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2019 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2020 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2021 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2022 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2023 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2024 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2025 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2026 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2027 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2028 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2029 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
2030 |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
Total |
54 658 454.00
|
46 459 685.00
|
8 198 769.00
|
55 063 849.96
|
46 804 272.48
|
100.74
|
54 684 564.36
|
46 484 508.28
|
100.05
|
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