Budget: 964 919 788.00
Budget allocation by fund
Budget of the Operational Programme Programme "Education" 2021-2027 by funds
| Programming Period |
NF
|
ESF+
|
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 |
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 |
178 124 788.00
|
786 795 000.00
|
964 919 788.00
|
| 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 |
178 124 788.00
|
786 795 000.00
|
964 919 788.00
|
Implementation of the Operational Programme Programme "Education" 2021-2027 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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
192 003 306.86
|
157 730 908.87
|
19.90
|
31 000 342.58
|
25 461 711.32
|
3.21
|
| 2024 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
406 084 798.58
|
331 098 399.94
|
42.08
|
64 488 328.19
|
52 776 164.47
|
6.68
|
| 2025 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
467 797 135.17
|
381 720 324.28
|
48.48
|
167 881 395.66
|
137 192 578.68
|
17.40
|
| 2026 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
467 797 135.17
|
381 720 324.28
|
48.48
|
167 881 395.66
|
137 192 578.68
|
17.40
|
| 2027 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
467 797 135.17
|
381 720 324.28
|
48.48
|
167 881 395.66
|
137 192 578.68
|
17.40
|
| 2028 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
467 797 135.17
|
381 720 324.28
|
48.48
|
167 881 395.66
|
137 192 578.68
|
17.40
|
| 2029 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
467 797 135.17
|
381 720 324.28
|
48.48
|
167 881 395.66
|
137 192 578.68
|
17.40
|
| 2030 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
467 797 135.17
|
381 720 324.28
|
48.48
|
167 881 395.66
|
137 192 578.68
|
17.40
|
| Total |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
467 797 135.17
|
381 720 324.28
|
48.48
|
167 881 395.66
|
137 192 578.68
|
17.40
|
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
