Budget: 1 080 500 010.00
Budget allocation by fund
Budget of the Operational Programme Good Governance by funds
| Programming Period |
ESF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
850 000 000.00
|
150 000 000.00
|
1 000 000 000.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
40 000 000.00
|
500 000.00
|
40 500 000.00
|
| 2022 |
34 000 008.00
|
6 000 002.00
|
40 000 010.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
924 000 008.00
|
156 500 002.00
|
1 080 500 010.00
|
Implementation of the Operational Programme Good Governance 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**** |
| 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
|
104 600.00
|
88 910.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
2 648 465.00
|
2 251 195.25
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
2 730 392.00
|
2 320 145.01
|
0.00
|
-9 535.92
|
-340.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
2 730 392.00
|
2 320 145.01
|
0.00
|
-9 535.92
|
-340.00
|
0.00
|
| 2019 |
1 000 000 000.00
|
850 000 000.00
|
150 000 000.00
|
2 730 392.00
|
2 320 145.01
|
0.27
|
-9 535.92
|
-340.00
|
0.00
|
| 2020 |
1 000 000 000.00
|
850 000 000.00
|
150 000 000.00
|
2 742 346.00
|
2 329 708.21
|
0.27
|
-9 535.92
|
-340.00
|
0.00
|
| 2021 |
1 040 500 000.00
|
890 000 000.00
|
150 500 000.00
|
3 807 846.00
|
3 237 883.21
|
0.37
|
464.08
|
7 660.00
|
0.00
|
| 2022 |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
864.08
|
7 860.00
|
0.00
|
| 2023 |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
1 464.08
|
8 340.00
|
0.00
|
| 2024 |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
1 464.08
|
8 340.00
|
0.00
|
| 2025 |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
1 464.08
|
8 340.00
|
0.00
|
| 2026 |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
1 464.08
|
8 340.00
|
0.00
|
| 2027 |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
1 464.08
|
8 340.00
|
0.00
|
| 2028 |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
1 464.08
|
8 340.00
|
0.00
|
| 2029 |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
1 464.08
|
8 340.00
|
0.00
|
| 2030 |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
1 464.08
|
8 340.00
|
0.00
|
| Total |
1 080 500 010.00
|
924 000 008.00
|
156 500 002.00
|
44 650 847.00
|
37 915 534.06
|
4.13
|
1 464.08
|
8 340.00
|
0.00
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
