Budget: 43 044 242.50
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 |
100.00
|
100.00
|
50.00
|
200.00
|
450.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
70.00
|
0.00
|
0.00
|
20.00
|
90.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
18 963.00
|
0.00
|
23 697.50
|
1 042.00
|
43 702.50
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
40 000 000.00
|
0.00
|
0.00
|
3 000 000.00
|
43 000 000.00
|
| 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 |
40 019 133.00
|
100.00
|
23 747.50
|
3 001 262.00
|
43 044 242.50
|
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 |
450.00
|
250.00
|
200.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
450.00
|
250.00
|
200.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
450.00
|
250.00
|
200.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
540.00
|
320.00
|
220.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
540.00
|
320.00
|
220.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
44 242.50
|
42 980.50
|
1 262.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
44 242.50
|
42 980.50
|
1 262.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
44 242.50
|
42 980.50
|
1 262.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
5 231 336.63
|
5 019 631.81
|
12.15
|
0.00
|
0.00
|
0.00
|
| 2023 |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
96 477 579.95
|
94 755 672.66
|
224.14
|
49 666.00
|
32 124.90
|
0.12
|
| 2024 |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
98 356 101.95
|
96 005 637.16
|
228.50
|
89 219.60
|
54 531.59
|
0.21
|
| 2025 |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
98 372 651.75
|
96 008 947.12
|
228.54
|
6 749 034.69
|
4 383 469.09
|
15.68
|
| 2026 |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
98 372 651.75
|
96 008 947.12
|
228.54
|
6 749 034.69
|
4 383 469.09
|
15.68
|
| 2027 |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
98 372 651.75
|
96 008 947.12
|
228.54
|
6 749 034.69
|
4 383 469.09
|
15.68
|
| 2028 |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
98 372 651.75
|
96 008 947.12
|
228.54
|
6 749 034.69
|
4 383 469.09
|
15.68
|
| 2029 |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
98 372 651.75
|
96 008 947.12
|
228.54
|
6 749 034.69
|
4 383 469.09
|
15.68
|
| 2030 |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
98 372 651.75
|
96 008 947.12
|
228.54
|
6 749 034.69
|
4 383 469.09
|
15.68
|
| Total |
43 044 242.50
|
40 042 980.50
|
3 001 262.00
|
98 372 651.75
|
96 008 947.12
|
228.54
|
6 749 034.69
|
4 383 469.09
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
