Budget: 22 000 000.00
Budget allocation by fund
Budget of the Operational Programme j by funds
| Programming Period |
ERDF
|
ESF
|
NF
|
Total |
| 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 |
9 350 000.00
|
9 350 000.00
|
3 300 000.00
|
22 000 000.00
|
| 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 |
9 350 000.00
|
9 350 000.00
|
3 300 000.00
|
22 000 000.00
|
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**** |
| 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 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2020 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2021 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2022 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2023 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2024 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2025 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2026 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2027 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2028 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2029 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| 2030 |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
0.05
|
| Total |
22 000 000.00
|
18 700 000.00
|
3 300 000.00
|
36 000.00
|
30 600.00
|
0.16
|
10 000.00
|
8 750.00
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
