Budget: 102 000 000.00
Budget allocation by fund
Budget of the Operational Programme SME Initiative 2014-2020 by funds
| Programming Period |
ERDF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
102 000 000.00
|
0.00
|
102 000 000.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 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 |
102 000 000.00
|
0.00
|
102 000 000.00
|
Implementation of the Operational Programme SME Initiative 2014-2020 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 |
102 000 000.00
|
102 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
95 334 300.00
|
95 334 300.00
|
93.46
|
| 2017 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
95 334 300.00
|
95 334 300.00
|
93.46
|
| 2018 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
| 2019 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
| 2020 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
| 2021 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
| 2022 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
| 2023 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
| 2024 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
101 999 967.73
|
101 999 967.73
|
100.00
|
| 2025 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
101 999 967.73
|
101 999 967.73
|
100.00
|
| 2026 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
101 999 967.73
|
101 999 967.73
|
100.00
|
| 2027 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
101 999 967.73
|
101 999 967.73
|
100.00
|
| 2028 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
101 999 967.73
|
101 999 967.73
|
100.00
|
| 2029 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
101 999 967.73
|
101 999 967.73
|
100.00
|
| 2030 |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
101 999 967.73
|
101 999 967.73
|
100.00
|
| Total |
102 000 000.00
|
102 000 000.00
|
0.00
|
102 000 000.00
|
102 000 000.00
|
100.00
|
101 999 967.73
|
101 999 967.73
|
100.00
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
