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Operational programme: Good Governance

Planning region: All

Budget: 653 550 173.49

Budget allocation by fund

Data Export Excel HTML XML Print
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Programming Period NF ESF Total
2014 12 259 625.07 69 471 208.74 81 730 833.81
2015 12 887 579.03 73 029 614.56 85 917 193.59
2016 13 574 938.92 76 924 653.92 90 499 592.84
2017 14 139 442.53 80 123 507.75 94 262 950.28
2018 14 176 041.16 80 330 900.05 94 506 941.21
2019 15 234 936.76 86 331 308.24 101 566 245.00
2020 15 759 962.51 89 306 454.25 105 066 416.76
Total 98 032 525.98 555 517 647.51 653 550 173.49

Financial implementation of the Operational Programme: Good Governance

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Implementation of the Operational Programme Good Governance by year

Year Budget * Contracted Amounts ** AAP ***
Total EU Funding NF Funding Total-Grants EU Funding % of Implementation**** Total EU Funding % of Implementation****
2014 81 730 833.81 69 471 208.74 12 259 625.07 0.00 0.00 0.00 0.00 0.00 0.00
2015 167 648 027.40 142 500 823.30 25 147 204.10 9 064 300.00 7 704 655.00 5.41 0.00 0.00 0.00
2016 258 147 620.24 219 425 477.22 38 722 143.02 116 754 568.89 99 241 383.53 45.23 10 308 842.07 8 762 515.70 3.99
2017 352 410 570.52 299 548 984.97 52 861 585.55 218 599 752.68 185 809 789.73 62.03 40 794 875.72 34 675 777.40 11.58
2018 446 917 511.73 379 879 885.02 67 037 626.71 320 646 021.53 272 549 118.25 71.75 104 032 645.04 88 431 533.92 23.28
2019 548 483 756.73 466 211 193.26 82 272 563.47 398 566 828.82 338 781 804.39 72.67 140 409 037.22 120 024 674.17 25.60
2020 653 550 173.49 555 517 647.51 98 032 525.98 398 566 828.82 338 781 804.39 60.98 140 409 037.22 120 024 674.17 21.48
Total 653 550 173.49 555 517 647.51 98 032 525.98 398 566 828.82 338 781 804.39 60.98 140 409 037.22 120 024 674.17 21.48
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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
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).