Budget: 2 273 096 041.12
Budget allocation by fund
Budget of the Operational Programme by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
| 2007 |
1 932 131 634.26
|
0.00
|
0.00
|
340 964 406.86
|
2 273 096 041.12
|
| 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 |
1 932 131 634.26
|
0.00
|
0.00
|
340 964 406.86
|
2 273 096 041.12
|
Implementation of the Operational Programme 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 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
12 622 515.15
|
10 729 137.80
|
0.56
|
172 802.21
|
146 881.88
|
0.01
|
| 2009 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
37 433 136.65
|
31 818 165.96
|
1.65
|
9 104 719.73
|
7 739 011.73
|
0.40
|
| 2010 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
136 294 365.69
|
115 850 210.62
|
6.00
|
441 806 372.88
|
375 535 416.83
|
19.44
|
| 2011 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
253 331 329.32
|
215 331 629.47
|
11.14
|
529 568 831.25
|
450 133 506.32
|
23.30
|
| 2012 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
482 875 536.46
|
410 444 205.32
|
21.24
|
978 804 794.25
|
831 984 074.61
|
43.06
|
| 2013 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
843 732 369.71
|
717 172 513.21
|
37.12
|
1 313 168 003.43
|
1 116 192 802.01
|
57.77
|
| 2014 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
1 243 194 501.60
|
1 056 715 325.01
|
54.69
|
1 769 364 131.28
|
1 503 959 510.31
|
77.84
|
| 2015 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 162 377 869.49
|
1 838 021 187.65
|
95.13
|
| 2016 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 223 805 181.54
|
1 890 234 402.95
|
97.83
|
| 2017 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 219 912 222.59
|
1 886 925 387.91
|
97.66
|
| 2018 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 216 304.21
|
1 885 382 366.98
|
97.59
|
| 2019 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2020 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2021 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2022 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2023 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2024 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2025 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2026 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2027 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2028 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2029 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| 2030 |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
| Total |
2 273 096 041.12
|
1 932 131 634.26
|
340 964 406.86
|
2 213 998 914.04
|
1 881 899 075.56
|
97.40
|
2 218 131 726.90
|
1 885 382 366.98
|
97.58
|
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
