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Operational programme: Good Governance

Planning region: All

Budget: 657 001 637.65

Budget allocation by fund

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Programming Period NF ESF Total
2014 12 259 625.00 69 471 209.00 81 730 834.00
2015 12 887 579.00 73 029 613.00 85 917 192.00
2016 13 574 938.00 76 924 655.00 90 499 593.00
2017 14 139 442.00 80 123 508.00 94 262 950.00
2018 14 693 761.00 83 264 645.00 97 958 406.00
2019 15 234 938.00 86 331 309.00 101 566 247.00
2020 15 759 960.65 89 306 455.00 105 066 415.65
Total 98 550 243.65 558 451 394.00 657 001 637.65

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 81 730 834.00 69 471 209.00 12 259 625.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 167 648 026.00 142 500 822.00 25 147 204.00 12 052 500.00 10 244 625.00 7.19 0.00 0.00 0.00
2016 258 147 619.00 219 425 477.00 38 722 142.00 124 421 827.64 105 758 553.48 48.20 10 308 842.07 8 762 515.70 3.99
2017 352 410 569.00 299 548 985.00 52 861 584.00 222 277 294.63 188 935 700.40 63.07 37 805 755.76 32 134 837.93 10.73
2018 450 368 975.00 382 813 630.00 67 555 345.00 222 277 294.63 188 935 700.40 49.35 37 805 755.76 32 134 837.93 8.39
2019 551 935 222.00 469 144 939.00 82 790 283.00 222 277 294.63 188 935 700.40 40.27 37 805 755.76 32 134 837.93 6.85
2020 657 001 637.65 558 451 394.00 98 550 243.65 222 277 294.63 188 935 700.40 33.83 37 805 755.76 32 134 837.93 5.75
Total 657 001 637.65 558 451 394.00 98 550 243.65 222 277 294.63 188 935 700.40 33.83 37 805 755.76 32 134 837.93 5.75
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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).