Budget: 454 531 069.89
Budget allocation by fund
Budget of the Operational Programme First program 2027 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
|
7 720 507.41
|
43 715 455.84
|
51 435 963.25
|
| 2023 |
48 004 626.17
|
41 573 698.64
|
178 611 296.49
|
268 189 621.30
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
23 230 081.34
|
111 675 404.00
|
134 905 485.34
|
| 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 |
48 004 626.17
|
72 524 287.39
|
334 002 156.33
|
454 531 069.89
|
Implementation of the Operational Programme First program 2027 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 |
51 435 963.25
|
43 715 455.84
|
7 720 507.41
|
747 331.43
|
525 444.95
|
1.45
|
0.00
|
0.00
|
0.00
|
| 2023 |
319 625 584.55
|
270 331 378.50
|
49 294 206.05
|
1 667 038.01
|
1 304 509.45
|
0.52
|
-789.95
|
-523.66
|
0.00
|
| 2024 |
319 625 584.55
|
270 331 378.50
|
49 294 206.05
|
3 803 960.70
|
2 790 685.93
|
1.19
|
53 226.52
|
45 244.24
|
0.02
|
| 2025 |
319 625 584.55
|
270 331 378.50
|
49 294 206.05
|
7 748 649.29
|
5 696 990.49
|
2.42
|
62 276.39
|
51 617.28
|
0.02
|
| 2026 |
454 531 069.89
|
382 006 782.50
|
72 524 287.39
|
9 931 810.32
|
6 915 159.11
|
2.19
|
62 276.39
|
51 617.28
|
0.01
|
| 2027 |
454 531 069.89
|
382 006 782.50
|
72 524 287.39
|
9 931 810.32
|
6 915 159.11
|
2.19
|
62 276.39
|
51 617.28
|
0.01
|
| 2028 |
454 531 069.89
|
382 006 782.50
|
72 524 287.39
|
9 931 810.32
|
6 915 159.11
|
2.19
|
62 276.39
|
51 617.28
|
0.01
|
| 2029 |
454 531 069.89
|
382 006 782.50
|
72 524 287.39
|
9 931 810.32
|
6 915 159.11
|
2.19
|
62 276.39
|
51 617.28
|
0.01
|
| 2030 |
454 531 069.89
|
382 006 782.50
|
72 524 287.39
|
9 931 810.32
|
6 915 159.11
|
2.19
|
62 276.39
|
51 617.28
|
0.01
|
| Total |
454 531 069.89
|
382 006 782.50
|
72 524 287.39
|
9 931 810.32
|
6 915 159.11
|
2.19
|
62 276.39
|
51 617.28
|
0.01
|
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
