Budget: 2 332 940 004.00
Budget allocation by fund
Budget of the Operational Programme Operational programme "SME Initiative" by funds
| Programming Period |
ERDF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
199 494 660.00
|
0.00
|
199 494 660.00
|
| 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 |
111 111.00
|
102 021 102.00
|
102 132 213.00
|
| 2023 |
11 111 111.00
|
2 020 202 020.00
|
2 031 313 131.00
|
| 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 |
210 716 882.00
|
2 122 223 122.00
|
2 332 940 004.00
|
Implementation of the Operational Programme Operational programme "SME Initiative" 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 |
199 494 660.00
|
199 494 660.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
301 626 873.00
|
199 605 771.00
|
102 021 102.00
|
199 494 660.00
|
199 494 660.00
|
66.14
|
0.00
|
0.00
|
0.00
|
| 2023 |
2 332 940 004.00
|
210 716 882.00
|
2 122 223 122.00
|
199 494 660.00
|
199 494 660.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2024 |
2 332 940 004.00
|
210 716 882.00
|
2 122 223 122.00
|
199 494 660.00
|
199 494 660.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2025 |
2 332 940 004.00
|
210 716 882.00
|
2 122 223 122.00
|
199 494 660.00
|
199 494 660.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2026 |
2 332 940 004.00
|
210 716 882.00
|
2 122 223 122.00
|
199 494 660.00
|
199 494 660.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2027 |
2 332 940 004.00
|
210 716 882.00
|
2 122 223 122.00
|
199 494 660.00
|
199 494 660.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2028 |
2 332 940 004.00
|
210 716 882.00
|
2 122 223 122.00
|
199 494 660.00
|
199 494 660.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2029 |
2 332 940 004.00
|
210 716 882.00
|
2 122 223 122.00
|
199 494 660.00
|
199 494 660.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| 2030 |
2 332 940 004.00
|
210 716 882.00
|
2 122 223 122.00
|
199 494 660.00
|
199 494 660.00
|
8.55
|
0.00
|
0.00
|
0.00
|
| Total |
2 332 940 004.00
|
210 716 882.00
|
2 122 223 122.00
|
199 494 660.00
|
199 494 660.00
|
8.55
|
0.00
|
0.00
|
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
