Budget: 625 133 307.00
Budget allocation by fund
Budget of the Operational Programme First program by funds
| Programming Period |
CF
|
NF
|
ESF+
|
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 |
0.00
|
0.00
|
0.00
|
0.00
|
| 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
|
15 100 000.00
|
85 500 000.00
|
100 600 000.00
|
| 2023 |
93 888 888.00
|
81 311 087.00
|
349 333 332.00
|
524 533 307.00
|
| 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 |
93 888 888.00
|
96 411 087.00
|
434 833 332.00
|
625 133 307.00
|
Implementation of the Operational Programme First program 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
100 600 000.00
|
85 500 000.00
|
15 100 000.00
|
1 461 653.25
|
1 027 680.97
|
1.45
|
0.00
|
0.00
|
0.00
|
| 2023 |
625 133 307.00
|
528 722 220.00
|
96 411 087.00
|
3 251 641.74
|
2 544 358.59
|
0.52
|
25 455.00
|
20 975.82
|
0.00
|
| 2024 |
625 133 307.00
|
528 722 220.00
|
96 411 087.00
|
6 725 696.74
|
4 898 049.34
|
1.08
|
159 602.00
|
130 847.56
|
0.03
|
| 2025 |
625 133 307.00
|
528 722 220.00
|
96 411 087.00
|
8 407 817.74
|
6 102 371.70
|
1.34
|
158 452.00
|
129 847.56
|
0.03
|
| 2026 |
625 133 307.00
|
528 722 220.00
|
96 411 087.00
|
8 407 817.74
|
6 102 371.70
|
1.34
|
158 452.00
|
129 847.56
|
0.03
|
| 2027 |
625 133 307.00
|
528 722 220.00
|
96 411 087.00
|
8 407 817.74
|
6 102 371.70
|
1.34
|
158 452.00
|
129 847.56
|
0.03
|
| 2028 |
625 133 307.00
|
528 722 220.00
|
96 411 087.00
|
8 407 817.74
|
6 102 371.70
|
1.34
|
158 452.00
|
129 847.56
|
0.03
|
| 2029 |
625 133 307.00
|
528 722 220.00
|
96 411 087.00
|
8 407 817.74
|
6 102 371.70
|
1.34
|
158 452.00
|
129 847.56
|
0.03
|
| 2030 |
625 133 307.00
|
528 722 220.00
|
96 411 087.00
|
8 407 817.74
|
6 102 371.70
|
1.34
|
158 452.00
|
129 847.56
|
0.03
|
| Total |
625 133 307.00
|
528 722 220.00
|
96 411 087.00
|
8 407 817.74
|
6 102 371.70
|
1.34
|
158 452.00
|
129 847.56
|
0.03
|
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
