Budget: 22 008 171.69
Budget allocation by fund
Budget of the Operational Programme Programme Health by funds
| Programming Period |
ERDF
|
ISF
|
Other
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
51.12
|
51.12
|
25.56
|
102.24
|
230.04
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
35.79
|
0.00
|
0.00
|
10.23
|
46.02
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
9 695.63
|
0.00
|
12 116.34
|
532.77
|
22 344.74
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
20 451 675.25
|
0.00
|
0.00
|
1 533 875.64
|
21 985 550.89
|
| 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 |
20 461 457.79
|
51.12
|
12 141.90
|
1 534 520.88
|
22 008 171.69
|
Implementation of the Operational Programme Programme Health 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 |
230.04
|
127.80
|
102.24
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
230.04
|
127.80
|
102.24
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
230.04
|
127.80
|
102.24
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
276.06
|
163.59
|
112.47
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
276.06
|
163.59
|
112.47
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
22 620.80
|
21 975.56
|
645.24
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
22 620.80
|
21 975.56
|
645.24
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
22 620.80
|
21 975.56
|
645.24
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
2 674 739.94
|
2 566 496.99
|
12.15
|
0.00
|
0.00
|
0.00
|
| 2023 |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
49 328 203.37
|
48 447 806.13
|
224.14
|
25 393.81
|
16 425.20
|
0.12
|
| 2024 |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
50 288 676.48
|
49 086 902.86
|
228.50
|
45 617.25
|
27 881.56
|
0.21
|
| 2025 |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
50 297 138.25
|
49 088 595.21
|
228.54
|
3 450 726.64
|
2 241 232.15
|
15.68
|
| 2026 |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
50 297 138.25
|
49 088 595.21
|
228.54
|
3 450 726.64
|
2 241 232.15
|
15.68
|
| 2027 |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
50 297 138.25
|
49 088 595.21
|
228.54
|
3 450 726.64
|
2 241 232.15
|
15.68
|
| 2028 |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
50 297 138.25
|
49 088 595.21
|
228.54
|
3 450 726.64
|
2 241 232.15
|
15.68
|
| 2029 |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
50 297 138.25
|
49 088 595.21
|
228.54
|
3 450 726.64
|
2 241 232.15
|
15.68
|
| 2030 |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
50 297 138.25
|
49 088 595.21
|
228.54
|
3 450 726.64
|
2 241 232.15
|
15.68
|
| Total |
22 008 171.69
|
20 473 650.81
|
1 534 520.88
|
50 297 138.25
|
49 088 595.21
|
228.54
|
3 450 726.64
|
2 241 232.15
|
15.68
|
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
