Budget: 30 191 000.00
Budget allocation by fund
Budget of the Operational Programme OP Indicators by funds
| Programming Period |
ERDF
|
ESF
|
YEI
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
30 000.00
|
0.00
|
0.00
|
0.00
|
30 000.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
20 000 000.00
|
17 000.00
|
40 000.00
|
5 010 000.00
|
25 067 000.00
|
| 2020 |
5 000 000.00
|
17 000.00
|
50 000.00
|
10 000.00
|
5 077 000.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
17 000.00
|
0.00
|
0.00
|
0.00
|
17 000.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
25 047 000.00
|
34 000.00
|
90 000.00
|
5 020 000.00
|
30 191 000.00
|
Implementation of the Operational Programme OP Indicators 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 |
30 000.00
|
30 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
30 000.00
|
30 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
25 097 000.00
|
20 087 000.00
|
5 010 000.00
|
20 410 277.00
|
18 777 802.48
|
81.33
|
397 500.00
|
206 518.00
|
1.58
|
| 2020 |
30 174 000.00
|
25 154 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.64
|
397 500.00
|
206 518.00
|
1.32
|
| 2021 |
30 174 000.00
|
25 154 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.64
|
467 600.00
|
271 423.59
|
1.55
|
| 2022 |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
| 2023 |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
| 2024 |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
| 2025 |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
| 2026 |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
| 2027 |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
| 2028 |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
| 2029 |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
| 2030 |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
| Total |
30 191 000.00
|
25 171 000.00
|
5 020 000.00
|
20 410 277.00
|
18 777 802.48
|
67.60
|
467 600.00
|
271 423.59
|
1.55
|
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
