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Operational programme: Innovations and Competitiveness

Planning region: All

Budget: 2 484 169 903.16

Budget allocation by fund

Data Export Excel HTML XML Print
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Programming Period ERDF NF Total
2014 287 492 656.16 51 041 806.92 338 534 463.08
2015 347 202 495.34 59 382 009.47 406 584 504.81
2016 259 662 349.20 46 100 779.43 305 763 128.63
2017 292 458 467.47 51 923 443.57 344 381 911.04
2018 305 457 437.80 54 231 297.11 359 688 734.91
2019 259 473 310.41 46 067 217.17 305 540 527.58
2020 359 797 698.28 63 878 934.83 423 676 633.11
Total 2 111 544 414.66 372 625 488.50 2 484 169 903.16

Financial implementation of the Operational Programme: Innovations and Competitiveness

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Implementation of the Operational Programme Innovations and Competitiveness by year

Year Budget * Contracted Amounts ** AAP ***
Total EU Funding NF Funding Total-Grants EU Funding % of Implementation**** Total EU Funding % of Implementation****
2014 338 534 463.08 287 492 656.16 51 041 806.92 0.00 0.00 0.00 0.00 0.00 0.00
2015 745 118 967.89 634 695 151.50 110 423 816.39 26 148 750.71 22 226 438.08 3.51 8 246 576.35 7 009 589.90 1.11
2016 1 050 882 096.52 894 357 500.70 156 524 595.82 253 590 043.79 215 551 537.30 24.13 252 631 440.53 214 736 723.54 24.04
2017 1 395 264 007.56 1 186 815 968.17 208 448 039.39 1 314 385 497.93 1 117 227 673.28 94.20 483 483 867.54 410 981 070.04 34.65
2018 1 754 952 742.47 1 492 273 405.97 262 679 336.50 1 314 385 497.93 1 117 227 673.28 74.90 483 483 867.54 410 981 070.04 27.55
2019 2 060 493 270.05 1 751 746 716.38 308 746 553.67 1 314 385 497.93 1 117 227 673.28 63.79 483 483 867.54 410 981 070.04 23.46
2020 2 484 169 903.16 2 111 544 414.66 372 625 488.50 1 314 385 497.93 1 117 227 673.28 52.91 483 483 867.54 410 981 070.04 19.46
Total 2 484 169 903.16 2 111 544 414.66 372 625 488.50 1 314 385 497.93 1 117 227 673.28 52.91 483 483 867.54 410 981 070.04 19.46
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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).