Budget: 340 426 989.75
Budget allocation by fund
Budget of the Operational Programme Administrative Capacity by funds
Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
2007 |
0.00
|
0.00
|
289 362 942.07
|
51 064 047.68
|
340 426 989.75
|
2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2025 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2026 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2027 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2028 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2029 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2030 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total |
0.00
|
0.00
|
289 362 942.07
|
51 064 047.68
|
340 426 989.75
|
Implementation of the Operational Programme Administrative Capacity 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 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2008 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
15 948 731.97
|
13 556 422.20
|
4.68
|
26 848 139.82
|
22 820 918.76
|
7.89
|
2009 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
64 819 217.71
|
55 096 335.02
|
19.04
|
74 059 247.61
|
62 950 360.11
|
21.75
|
2010 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
79 063 931.76
|
67 204 341.89
|
23.22
|
87 906 088.63
|
74 720 174.85
|
25.82
|
2011 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
92 868 266.91
|
78 938 026.69
|
27.28
|
98 836 075.46
|
84 010 663.62
|
29.03
|
2012 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
115 092 520.47
|
97 828 642.13
|
33.81
|
133 675 335.57
|
113 651 471.04
|
39.27
|
2013 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
186 894 326.96
|
158 860 177.56
|
54.90
|
189 128 389.84
|
160 840 413.92
|
55.56
|
2014 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
242 913 000.32
|
206 476 049.82
|
71.36
|
272 657 277.21
|
231 874 754.59
|
80.09
|
2015 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
319 547 299.20
|
271 731 273.36
|
93.87
|
2016 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
345 168 798.38
|
293 509 547.74
|
101.39
|
2017 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
345 128 085.63
|
293 473 191.35
|
101.38
|
2018 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 535 858.49
|
292 997 089.23
|
101.21
|
2019 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2020 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2021 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2022 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2023 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2024 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2025 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2026 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2027 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2028 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2029 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
2030 |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
Total |
340 426 989.75
|
289 362 942.07
|
51 064 047.68
|
343 077 185.73
|
291 615 607.47
|
100.78
|
344 533 798.99
|
292 997 089.23
|
101.21
|
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