Budget: 4 043 812.50
Budget allocation by fund
Budget of the Operational Programme Programme Health by funds
| Programming Period |
ERDF
|
ISF
|
Other
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
20.00
|
0.00
|
0.00
|
0.00
|
20.00
|
| 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 |
2 000 000.00
|
0.00
|
0.00
|
2 000 000.00
|
4 000 000.00
|
| 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 |
2 019 053.00
|
0.00
|
23 697.50
|
2 001 062.00
|
4 043 812.50
|
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**** |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
20.00
|
20.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
20.00
|
20.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
110.00
|
90.00
|
20.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
110.00
|
90.00
|
20.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
43 812.50
|
42 750.50
|
1 062.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
43 812.50
|
42 750.50
|
1 062.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
43 812.50
|
42 750.50
|
1 062.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
5 340 527.00
|
5 090 605.55
|
132.07
|
0.00
|
0.00
|
0.00
|
| 2023 |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
96 433 335.32
|
94 675 211.40
|
2 384.71
|
49 666.00
|
32 124.90
|
1.23
|
| 2024 |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
97 941 857.32
|
95 695 175.90
|
2 422.02
|
83 219.60
|
50 301.59
|
2.06
|
| 2025 |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
97 941 857.32
|
95 695 175.90
|
2 422.02
|
83 219.60
|
50 301.59
|
2.06
|
| 2026 |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
97 941 857.32
|
95 695 175.90
|
2 422.02
|
83 219.60
|
50 301.59
|
2.06
|
| 2027 |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
97 941 857.32
|
95 695 175.90
|
2 422.02
|
83 219.60
|
50 301.59
|
2.06
|
| 2028 |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
97 941 857.32
|
95 695 175.90
|
2 422.02
|
83 219.60
|
50 301.59
|
2.06
|
| 2029 |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
97 941 857.32
|
95 695 175.90
|
2 422.02
|
83 219.60
|
50 301.59
|
2.06
|
| 2030 |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
97 941 857.32
|
95 695 175.90
|
2 422.02
|
83 219.60
|
50 301.59
|
2.06
|
| Total |
4 043 812.50
|
2 042 750.50
|
2 001 062.00
|
97 941 857.32
|
95 695 175.90
|
2 422.02
|
83 219.60
|
50 301.59
|
2.06
|
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
