Budget: 1 643 203 096.87
Budget allocation by fund
Budget of the Operational Programme Innovations and Competitiveness by funds
| Programming Period |
ERDF
|
NF
|
Total |
| 2014 |
146 992 661.00
|
25 939 881.52
|
172 932 542.52
|
| 2015 |
154 521 817.00
|
27 268 556.17
|
181 790 373.17
|
| 2016 |
162 763 251.00
|
28 722 926.90
|
191 486 177.90
|
| 2017 |
169 531 640.00
|
29 917 348.58
|
199 448 988.58
|
| 2018 |
176 177 908.00
|
31 090 219.43
|
207 268 127.43
|
| 2019 |
182 666 597.00
|
32 235 282.07
|
214 901 879.07
|
| 2020 |
188 961 642.00
|
33 346 172.33
|
222 307 814.33
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
136 858 496.91
|
12 256 563.24
|
149 115 060.15
|
| 2023 |
103 952 133.72
|
0.00
|
103 952 133.72
|
| 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 |
1 422 426 146.63
|
220 776 950.24
|
1 643 203 096.87
|
Implementation of the Operational Programme Innovations and Competitiveness 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 |
172 932 542.52
|
146 992 661.00
|
25 939 881.52
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
354 722 915.69
|
301 514 478.00
|
53 208 437.69
|
2 226 055.92
|
1 892 147.53
|
0.63
|
0.00
|
0.00
|
0.00
|
| 2016 |
546 209 093.59
|
464 277 729.00
|
81 931 364.59
|
3 067 055.92
|
2 487 997.53
|
0.56
|
14 100.00
|
11 985.00
|
0.00
|
| 2017 |
745 658 082.17
|
633 809 369.00
|
111 848 713.17
|
6 761 420.08
|
5 390 207.07
|
0.91
|
134 591.41
|
114 402.37
|
0.02
|
| 2018 |
952 926 209.60
|
809 987 277.00
|
142 938 932.60
|
11 811 516.08
|
9 681 360.97
|
1.24
|
119 662.41
|
101 937.12
|
0.01
|
| 2019 |
1 167 828 088.67
|
992 653 874.00
|
175 174 214.67
|
12 029 516.08
|
9 882 498.77
|
1.03
|
-855 337.59
|
-726 812.88
|
-0.07
|
| 2020 |
1 390 135 903.00
|
1 181 615 516.00
|
208 520 387.00
|
14 752 366.64
|
12 092 421.75
|
1.06
|
-835 837.59
|
-707 762.88
|
-0.06
|
| 2021 |
1 390 135 903.00
|
1 181 615 516.00
|
208 520 387.00
|
15 437 359.39
|
12 691 267.58
|
1.11
|
-816 933.59
|
-691 694.48
|
-0.06
|
| 2022 |
1 539 250 963.15
|
1 318 474 012.91
|
220 776 950.24
|
15 437 359.39
|
12 691 267.58
|
1.00
|
-824 813.59
|
-698 392.48
|
-0.05
|
| 2023 |
1 643 203 096.87
|
1 422 426 146.63
|
220 776 950.24
|
15 467 359.39
|
12 715 767.58
|
0.94
|
-745 388.59
|
-630 892.48
|
-0.05
|
| 2024 |
1 643 203 096.87
|
1 422 426 146.63
|
220 776 950.24
|
15 467 359.39
|
12 715 767.58
|
0.94
|
-745 388.59
|
-630 892.48
|
-0.05
|
| 2025 |
1 643 203 096.87
|
1 422 426 146.63
|
220 776 950.24
|
15 467 359.39
|
12 715 767.58
|
0.94
|
-745 388.59
|
-630 892.48
|
-0.05
|
| 2026 |
1 643 203 096.87
|
1 422 426 146.63
|
220 776 950.24
|
15 467 359.39
|
12 715 767.58
|
0.94
|
-745 388.59
|
-630 892.48
|
-0.05
|
| 2027 |
1 643 203 096.87
|
1 422 426 146.63
|
220 776 950.24
|
15 467 359.39
|
12 715 767.58
|
0.94
|
-745 388.59
|
-630 892.48
|
-0.05
|
| 2028 |
1 643 203 096.87
|
1 422 426 146.63
|
220 776 950.24
|
15 467 359.39
|
12 715 767.58
|
0.94
|
-745 388.59
|
-630 892.48
|
-0.05
|
| 2029 |
1 643 203 096.87
|
1 422 426 146.63
|
220 776 950.24
|
15 467 359.39
|
12 715 767.58
|
0.94
|
-745 388.59
|
-630 892.48
|
-0.05
|
| 2030 |
1 643 203 096.87
|
1 422 426 146.63
|
220 776 950.24
|
15 467 359.39
|
12 715 767.58
|
0.94
|
-745 388.59
|
-630 892.48
|
-0.05
|
| Total |
1 643 203 096.87
|
1 422 426 146.63
|
220 776 950.24
|
15 467 359.39
|
12 715 767.58
|
0.94
|
-745 388.59
|
-630 892.48
|
-0.05
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
