Budget: 8 871 981.34
Budget allocation by fund
Budget of the Operational Programme Advancing equality: Health and Inclusive Education for all (ZOV II) by funds
| Programming Period |
NF
|
Total |
| 2014 |
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
| 2025 |
1 330 797.20
|
1 330 797.20
|
| 2026 |
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
| Total |
1 330 797.20
|
1 330 797.20
|
Implementation of the Operational Programme Advancing equality: Health and Inclusive Education for all (ZOV II) 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
8 871 981.34
|
7 541 184.14
|
1 330 797.20
|
7 791 812.77
|
6 623 040.76
|
87.82
|
0.00
|
0.00
|
0.00
|
| 2026 |
8 871 981.34
|
7 541 184.14
|
1 330 797.20
|
7 791 812.77
|
6 623 040.76
|
87.82
|
0.00
|
0.00
|
0.00
|
| 2027 |
8 871 981.34
|
7 541 184.14
|
1 330 797.20
|
7 791 812.77
|
6 623 040.76
|
87.82
|
0.00
|
0.00
|
0.00
|
| 2028 |
8 871 981.34
|
7 541 184.14
|
1 330 797.20
|
7 791 812.77
|
6 623 040.76
|
87.82
|
0.00
|
0.00
|
0.00
|
| 2029 |
8 871 981.34
|
7 541 184.14
|
1 330 797.20
|
7 791 812.77
|
6 623 040.76
|
87.82
|
0.00
|
0.00
|
0.00
|
| 2030 |
8 871 981.34
|
7 541 184.14
|
1 330 797.20
|
7 791 812.77
|
6 623 040.76
|
87.82
|
0.00
|
0.00
|
0.00
|
| Total |
8 871 981.34
|
7 541 184.14
|
1 330 797.20
|
7 791 812.77
|
6 623 040.76
|
87.82
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
