Budget: 1 673 789 065.00
Budget allocation by fund
Budget of the Operational Programme Programme "Competitiveness and Innovation in Enterprises" 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 |
1 228 150 000.00
|
271 443 382.00
|
1 499 593 382.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
165 699 182.00
|
8 496 501.00
|
174 195 683.00
|
| 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 |
1 393 849 182.00
|
279 939 883.00
|
1 673 789 065.00
|
Implementation of the Operational Programme Programme "Competitiveness and Innovation in Enterprises" 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 |
1 499 593 382.00
|
1 228 150 000.00
|
271 443 382.00
|
526 630.64
|
447 636.04
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2024 |
1 499 593 382.00
|
1 228 150 000.00
|
271 443 382.00
|
526 630.64
|
447 636.04
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2025 |
1 673 789 065.00
|
1 393 849 182.00
|
279 939 883.00
|
731 147.39
|
618 407.53
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2026 |
1 673 789 065.00
|
1 393 849 182.00
|
279 939 883.00
|
731 147.39
|
618 407.53
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2027 |
1 673 789 065.00
|
1 393 849 182.00
|
279 939 883.00
|
731 147.39
|
618 407.53
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2028 |
1 673 789 065.00
|
1 393 849 182.00
|
279 939 883.00
|
731 147.39
|
618 407.53
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2029 |
1 673 789 065.00
|
1 393 849 182.00
|
279 939 883.00
|
731 147.39
|
618 407.53
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2030 |
1 673 789 065.00
|
1 393 849 182.00
|
279 939 883.00
|
731 147.39
|
618 407.53
|
0.04
|
0.00
|
0.00
|
0.00
|
| Total |
1 673 789 065.00
|
1 393 849 182.00
|
279 939 883.00
|
731 147.39
|
618 407.53
|
0.04
|
0.00
|
0.00
|
0.00
|
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
