Budget: 106 902 644.09
Budget allocation by fund
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
|
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
|
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
