Budget: 1 162 215 551.00
Budget allocation by fund
Budget of the Operational Programme by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
| 2007 |
987 883 218.00
|
0.00
|
0.00
|
174 332 333.00
|
1 162 215 551.00
|
| 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 |
987 883 218.00
|
0.00
|
0.00
|
174 332 333.00
|
1 162 215 551.00
|
Implementation of the Operational Programme 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 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
6 453 789.51
|
5 485 721.05
|
0.56
|
88 352.37
|
75 099.52
|
0.01
|
| 2009 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
19 139 258.78
|
16 268 369.88
|
1.65
|
4 655 169.31
|
3 956 893.93
|
0.40
|
| 2010 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
69 686 202.55
|
59 233 272.03
|
6.00
|
225 892 011.64
|
192 008 209.92
|
19.44
|
| 2011 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
129 526 251.89
|
110 097 313.85
|
11.14
|
270 764 244.18
|
230 149 607.52
|
23.30
|
| 2012 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
246 890 341.34
|
209 856 789.78
|
21.24
|
500 454 944.78
|
425 386 703.09
|
43.06
|
| 2013 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
431 393 510.38
|
366 684 483.36
|
37.12
|
671 412 138.90
|
570 700 317.81
|
57.77
|
| 2014 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
635 635 255.16
|
540 289 966.24
|
54.69
|
904 661 515.33
|
768 962 287.57
|
77.84
|
| 2015 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 105 606 248.96
|
939 765 311.03
|
95.13
|
| 2016 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 137 013 534.94
|
966 461 504.13
|
97.83
|
| 2017 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 135 023 096.63
|
964 769 631.66
|
97.66
|
| 2018 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 155 987.33
|
963 980 697.59
|
97.59
|
| 2019 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2020 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2021 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2022 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2023 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2024 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2025 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2026 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2027 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2028 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2029 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| 2030 |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
| Total |
1 162 215 551.00
|
987 883 218.00
|
174 332 333.00
|
1 131 999 669.44
|
962 199 718.38
|
97.40
|
1 134 112 743.63
|
963 980 697.59
|
97.58
|
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
