Budget: 121 480 340.01
Budget allocation by fund
Budget of the Operational Programme Technical Assistance Programme by funds
| Programming Period |
ERDF
|
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 |
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 |
100 279 500.00
|
21 200 840.01
|
121 480 340.01
|
| 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 |
100 279 500.00
|
21 200 840.01
|
121 480 340.01
|
Implementation of the Operational Programme Technical Assistance Programme 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 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
14 808 246.05
|
12 223 832.94
|
12.19
|
0.00
|
0.00
|
0.00
|
| 2024 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
85 732 910.21
|
70 750 422.05
|
70.57
|
12 227 059.57
|
10 336 103.76
|
10.07
|
| 2025 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
89 442 435.06
|
73 812 557.87
|
73.63
|
25 391 716.16
|
21 208 037.87
|
20.90
|
| 2026 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
89 442 435.06
|
73 812 557.87
|
73.63
|
25 391 716.16
|
21 208 037.87
|
20.90
|
| 2027 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
89 442 435.06
|
73 812 557.87
|
73.63
|
25 391 716.16
|
21 208 037.87
|
20.90
|
| 2028 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
89 442 435.06
|
73 812 557.87
|
73.63
|
25 391 716.16
|
21 208 037.87
|
20.90
|
| 2029 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
89 442 435.06
|
73 812 557.87
|
73.63
|
25 391 716.16
|
21 208 037.87
|
20.90
|
| 2030 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
89 442 435.06
|
73 812 557.87
|
73.63
|
25 391 716.16
|
21 208 037.87
|
20.90
|
| Total |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
89 442 435.06
|
73 812 557.87
|
73.63
|
25 391 716.16
|
21 208 037.87
|
20.90
|
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
