Budget: 555 280 288.89
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
|
23 690 244.02
|
211 964 460.32
|
235 654 704.34
|
| 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
|
72 984 450.07
|
434 291 212.65
|
555 280 288.89
|
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
|
810 706.50
|
574 168.97
|
1.58
|
0.00
|
0.00
|
0.00
|
| 2023 |
319 625 584.55
|
270 331 378.50
|
49 294 206.05
|
1 730 413.08
|
1 353 233.47
|
0.54
|
-789.95
|
-523.66
|
0.00
|
| 2024 |
319 625 584.55
|
270 331 378.50
|
49 294 206.05
|
3 867 335.77
|
2 839 409.95
|
1.21
|
52 486.68
|
44 627.73
|
0.02
|
| 2025 |
319 625 584.55
|
270 331 378.50
|
49 294 206.05
|
8 705 675.64
|
6 384 049.63
|
2.72
|
61 536.55
|
51 000.77
|
0.02
|
| 2026 |
555 280 288.89
|
482 295 838.82
|
72 984 450.07
|
12 768 232.63
|
9 012 574.34
|
2.30
|
710 728.43
|
533 491.31
|
0.13
|
| 2027 |
555 280 288.89
|
482 295 838.82
|
72 984 450.07
|
12 768 232.63
|
9 012 574.34
|
2.30
|
710 728.43
|
533 491.31
|
0.13
|
| 2028 |
555 280 288.89
|
482 295 838.82
|
72 984 450.07
|
12 768 232.63
|
9 012 574.34
|
2.30
|
710 728.43
|
533 491.31
|
0.13
|
| 2029 |
555 280 288.89
|
482 295 838.82
|
72 984 450.07
|
12 768 232.63
|
9 012 574.34
|
2.30
|
710 728.43
|
533 491.31
|
0.13
|
| 2030 |
555 280 288.89
|
482 295 838.82
|
72 984 450.07
|
12 768 232.63
|
9 012 574.34
|
2.30
|
710 728.43
|
533 491.31
|
0.13
|
| Total |
555 280 288.89
|
482 295 838.82
|
72 984 450.07
|
12 768 232.63
|
9 012 574.34
|
2.30
|
710 728.43
|
533 491.31
|
0.13
|
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
