Budget: 11 248 421.38
Budget allocation by fund
Budget of the Operational Programme j by funds
| Programming Period |
ERDF
|
ESF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
4 780 579.09
|
4 780 579.09
|
1 687 263.20
|
11 248 421.38
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
4 780 579.09
|
4 780 579.09
|
1 687 263.20
|
11 248 421.38
|
Implementation of the Operational Programme j 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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2020 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2021 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2022 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2023 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2024 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2025 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2026 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2027 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2028 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2029 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| 2030 |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
| Total |
11 248 421.38
|
9 561 158.18
|
1 687 263.20
|
18 406.50
|
15 645.53
|
0.16
|
5 112.92
|
4 473.80
|
0.05
|
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
