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Programme: Administrative Capacity

Planning region: All

Budget: 340 426 989.75

Budget allocation by fund

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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
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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
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).