Budget: 121 480 340.01
Budget allocation by fund
Budget of the Operational Programme Technical Assistance Programme by funds
| Programming Period |
ERDF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
100 279 500.00
|
21 200 840.01
|
121 480 340.01
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
100 279 500.00
|
21 200 840.01
|
121 480 340.01
|
Implementation of the Operational Programme Technical Assistance Programme 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
4 154 181.36
|
3 517 735.29
|
3.42
|
0.00
|
0.00
|
0.00
|
| 2024 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
4 154 181.36
|
3 517 735.29
|
3.42
|
-288 565.04
|
-238 204.47
|
-0.24
|
| 2025 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
4 154 181.36
|
3 517 735.29
|
3.42
|
-288 565.04
|
-238 204.47
|
-0.24
|
| 2026 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
4 304 181.36
|
3 633 985.29
|
3.54
|
-288 565.04
|
-238 204.47
|
-0.24
|
| 2027 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
4 304 181.36
|
3 633 985.29
|
3.54
|
-288 565.04
|
-238 204.47
|
-0.24
|
| 2028 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
4 304 181.36
|
3 633 985.29
|
3.54
|
-288 565.04
|
-238 204.47
|
-0.24
|
| 2029 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
4 304 181.36
|
3 633 985.29
|
3.54
|
-288 565.04
|
-238 204.47
|
-0.24
|
| 2030 |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
4 304 181.36
|
3 633 985.29
|
3.54
|
-288 565.04
|
-238 204.47
|
-0.24
|
| Total |
121 480 340.01
|
100 279 500.00
|
21 200 840.01
|
4 304 181.36
|
3 633 985.29
|
3.54
|
-288 565.04
|
-238 204.47
|
-0.24
|
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
