Budget: 3 237 729 879.72
Budget allocation by fund
Budget of the Operational Programme Innovations and Competitiveness by funds
| Programming Period |
ERDF
|
ESF
|
NF
|
Total |
| 2014 |
279 402 898.06
|
0.00
|
43 586 388.35
|
322 989 286.41
|
| 2015 |
337 790 875.33
|
0.00
|
52 955 503.36
|
390 746 378.69
|
| 2016 |
252 355 708.32
|
0.00
|
39 367 071.62
|
291 722 779.94
|
| 2017 |
284 228 976.34
|
0.00
|
44 339 248.51
|
328 568 224.85
|
| 2018 |
365 838 078.36
|
0.00
|
57 070 132.96
|
422 908 211.32
|
| 2019 |
265 804 261.68
|
0.00
|
41 465 023.59
|
307 269 285.27
|
| 2020 |
567 839 713.06
|
0.00
|
88 288 169.31
|
656 127 882.37
|
| 2021 |
228 926 813.18
|
0.00
|
35 403 823.82
|
264 330 637.00
|
| 2022 |
136 858 496.91
|
0.00
|
12 256 563.24
|
149 115 060.15
|
| 2023 |
103 952 133.72
|
0.00
|
0.00
|
103 952 133.72
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
2 822 997 954.96
|
0.00
|
414 731 924.76
|
3 237 729 879.72
|
Implementation of the Operational Programme Innovations and Competitiveness 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**** |
| 2014 |
322 989 286.41
|
279 402 898.06
|
43 586 388.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
713 735 665.10
|
617 193 773.39
|
96 541 891.71
|
149 388 855.19
|
126 980 526.89
|
20.93
|
8 246 576.35
|
7 009 589.90
|
1.16
|
| 2016 |
1 005 458 445.04
|
869 549 481.71
|
135 908 963.33
|
915 374 719.07
|
778 068 511.03
|
91.04
|
252 631 440.53
|
214 736 723.54
|
25.13
|
| 2017 |
1 334 026 669.89
|
1 153 778 458.05
|
180 248 211.84
|
1 603 030 423.35
|
1 362 571 654.05
|
120.16
|
560 368 262.03
|
476 332 804.76
|
42.01
|
| 2018 |
1 756 934 881.21
|
1 519 616 536.41
|
237 318 344.80
|
1 879 778 481.50
|
1 597 807 502.79
|
106.99
|
917 747 222.16
|
781 814 538.28
|
52.24
|
| 2019 |
2 064 204 166.48
|
1 785 420 798.09
|
278 783 368.39
|
1 994 901 814.78
|
1 695 662 334.96
|
96.64
|
1 206 724 720.84
|
1 028 327 142.12
|
58.46
|
| 2020 |
2 720 332 048.85
|
2 353 260 511.15
|
367 071 537.70
|
2 456 743 824.07
|
2 088 228 040.20
|
90.31
|
1 602 283 492.31
|
1 364 799 487.19
|
58.90
|
| 2021 |
2 984 662 685.85
|
2 582 187 324.33
|
402 475 361.52
|
2 990 009 770.61
|
2 556 681 167.20
|
100.18
|
2 239 754 988.81
|
1 933 100 770.41
|
75.04
|
| 2022 |
3 133 777 746.00
|
2 719 045 821.24
|
414 731 924.76
|
3 168 587 108.73
|
2 728 282 641.27
|
101.11
|
2 812 849 158.93
|
2 434 598 795.67
|
89.76
|
| 2023 |
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
3 236 277 868.80
|
2 795 773 708.72
|
99.96
|
3 193 510 190.73
|
2 794 439 629.35
|
98.63
|
| 2024 |
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
3 236 277 868.80
|
2 795 773 708.72
|
99.96
|
3 193 053 484.48
|
2 795 094 505.42
|
98.62
|
| 2025 |
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
3 236 277 868.80
|
2 795 773 708.72
|
99.96
|
3 193 053 484.48
|
2 795 094 505.42
|
98.62
|
| 2026 |
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
3 236 277 868.80
|
2 795 773 708.72
|
99.96
|
3 193 053 484.48
|
2 795 094 505.42
|
98.62
|
| 2027 |
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
3 236 277 868.80
|
2 795 773 708.72
|
99.96
|
3 193 053 484.48
|
2 795 094 505.42
|
98.62
|
| 2028 |
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
3 236 277 868.80
|
2 795 773 708.72
|
99.96
|
3 193 053 484.48
|
2 795 094 505.42
|
98.62
|
| 2029 |
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
3 236 277 868.80
|
2 795 773 708.72
|
99.96
|
3 193 053 484.48
|
2 795 094 505.42
|
98.62
|
| 2030 |
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
3 236 277 868.80
|
2 795 773 708.72
|
99.96
|
3 193 053 484.48
|
2 795 094 505.42
|
98.62
|
| Total |
3 237 729 879.72
|
2 822 997 954.96
|
414 731 924.76
|
3 236 277 868.80
|
2 795 773 708.72
|
99.96
|
3 193 053 484.48
|
2 795 094 505.42
|
98.62
|
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
