Български

Operational programme: Innovations and Competitiveness

Planning region: All

Budget: 2 584 169 900.97

Budget allocation by fund

Data Export Excel HTML XML Print
{point.key}
Programming Period ERDF NF Total
2014 287 492 656.15 50 733 998.59 338 226 654.74
2015 347 202 495.34 61 271 029.16 408 473 524.50
2016 259 662 349.20 45 822 767.90 305 485 117.10
2017 292 458 467.47 51 610 318.24 344 068 785.71
2018 376 430 457.97 66 428 904.94 442 859 362.91
2019 273 500 288.48 48 264 757.23 321 765 045.71
2020 359 797 698.28 63 493 712.02 423 291 410.30
Total 2 196 544 412.89 387 625 488.08 2 584 169 900.97

Financial implementation of the Operational Programme: Innovations and Competitiveness

{point.key}

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 338 226 654.74 287 492 656.15 50 733 998.59 0.00 0.00 0.00 0.00 0.00 0.00
2015 746 700 179.24 634 695 151.49 112 005 027.75 149 047 535.19 126 690 404.89 19.96 8 246 576.35 7 009 589.90 1.10
2016 1 052 185 296.34 894 357 500.69 157 827 795.65 915 561 291.97 778 227 098.10 87.02 252 631 440.53 214 736 723.54 24.01
2017 1 396 254 082.05 1 186 815 968.16 209 438 113.89 1 624 008 434.70 1 380 407 169.58 116.31 560 368 262.03 476 332 804.76 40.13
2018 1 839 113 444.96 1 563 246 426.13 275 867 018.83 1 898 408 153.20 1 613 646 930.09 103.22 917 747 222.16 781 814 538.28 49.90
2019 2 160 878 490.67 1 836 746 714.61 324 131 776.06 1 913 280 088.31 1 626 288 074.94 88.54 955 082 621.81 813 559 545.43 44.20
2020 2 584 169 900.97 2 196 544 412.89 387 625 488.08 1 917 387 903.65 1 629 779 717.98 74.20 955 082 621.81 813 559 545.43 36.96
Total 2 584 169 900.97 2 196 544 412.89 387 625 488.08 1 917 387 903.65 1 629 779 717.98 74.20 955 082 621.81 813 559 545.43 36.96
{point.key}

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).