Budget: 3 273 646 866.99
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 |
2 402 052 614.50
|
530 897 109.81
|
2 932 949 724.31
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
324 079 431.13
|
16 617 711.55
|
340 697 142.68
|
| 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 |
2 726 132 045.63
|
547 514 821.36
|
3 273 646 866.99
|
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 |
2 932 949 724.31
|
2 402 052 614.50
|
530 897 109.81
|
1 030 000.00
|
875 500.00
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2024 |
2 932 949 724.31
|
2 402 052 614.50
|
530 897 109.81
|
1 030 000.00
|
875 500.00
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2025 |
3 273 646 866.99
|
2 726 132 045.63
|
547 514 821.36
|
1 430 000.00
|
1 209 500.00
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2026 |
3 273 646 866.99
|
2 726 132 045.63
|
547 514 821.36
|
1 430 000.00
|
1 209 500.00
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2027 |
3 273 646 866.99
|
2 726 132 045.63
|
547 514 821.36
|
1 430 000.00
|
1 209 500.00
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2028 |
3 273 646 866.99
|
2 726 132 045.63
|
547 514 821.36
|
1 430 000.00
|
1 209 500.00
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2029 |
3 273 646 866.99
|
2 726 132 045.63
|
547 514 821.36
|
1 430 000.00
|
1 209 500.00
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2030 |
3 273 646 866.99
|
2 726 132 045.63
|
547 514 821.36
|
1 430 000.00
|
1 209 500.00
|
0.04
|
0.00
|
0.00
|
0.00
|
| Total |
3 273 646 866.99
|
2 726 132 045.63
|
547 514 821.36
|
1 430 000.00
|
1 209 500.00
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
