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Български

Programme: Technical Assistance

Planning region: All

Budget: 106 902 644.09

Budget allocation by fund

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Budget of the Operational Programme Technical Assistance by funds

Programming Period ERDF CF ESF NF Total
2007 90 867 245.72 0.00 0.00 16 035 398.37 106 902 644.09
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 90 867 245.72 0.00 0.00 16 035 398.37 106 902 644.09
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Implementation of the Operational Programme Technical Assistance 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 106 902 644.09 90 867 245.72 16 035 398.37 57 759.74 49 095.78 0.05 0.00 0.00 0.00
2008 106 902 644.09 90 867 245.72 16 035 398.37 311 564.07 264 829.46 0.29 1 740 407.36 1 479 346.23 1.63
2009 106 902 644.09 90 867 245.72 16 035 398.37 2 018 393.08 1 715 634.15 1.89 5 379 501.22 4 572 575.93 5.03
2010 106 902 644.09 90 867 245.72 16 035 398.37 11 895 796.63 10 111 427.21 11.13 11 538 846.90 9 808 019.74 10.79
2011 106 902 644.09 90 867 245.72 16 035 398.37 16 510 662.14 14 034 062.89 15.44 23 775 675.63 20 209 324.14 22.24
2012 106 902 644.09 90 867 245.72 16 035 398.37 24 656 243.49 20 957 807.04 23.06 37 812 271.78 32 140 430.82 35.37
2013 106 902 644.09 90 867 245.72 16 035 398.37 26 920 267.79 22 882 227.69 25.18 61 205 117.25 52 024 349.41 57.25
2014 106 902 644.09 90 867 245.72 16 035 398.37 50 112 910.10 42 595 973.67 46.88 81 718 824.92 69 461 000.86 76.44
2015 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 98 151 645.01 83 428 897.95 91.81
2016 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 388 156.94 90 431 421.49 99.52
2017 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 957 557.05 90 919 065.22 100.05
2018 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2019 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2020 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2021 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2022 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2023 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2024 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2025 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2026 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2027 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2028 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2029 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
2030 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
Total 106 902 644.09 90 867 245.72 16 035 398.37 107 695 529.62 91 541 200.18 100.74 106 953 711.26 90 915 796.30 100.05
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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).