Budget: 1 887 219 068.98
Budget allocation by fund
Budget of the Operational Programme Programme "Education" 2021-2027 by funds
| Programming Period |
NF
|
ESF+
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
348 381 804.12
|
1 538 837 264.86
|
1 887 219 068.98
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
348 381 804.12
|
1 538 837 264.86
|
1 887 219 068.98
|
Implementation of the Operational Programme Programme "Education" 2021-2027 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
303 157 000.00
|
249 003 002.32
|
16.06
|
60 631 400.00
|
49 798 818.13
|
3.21
|
| 2024 |
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
408 557 000.00
|
335 969 660.00
|
21.65
|
82 375 024.83
|
67 743 340.17
|
4.36
|
| 2025 |
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
408 557 000.00
|
335 969 660.00
|
21.65
|
82 375 024.83
|
67 743 340.17
|
4.36
|
| 2026 |
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
408 557 000.00
|
335 969 660.00
|
21.65
|
82 375 024.83
|
67 743 340.17
|
4.36
|
| 2027 |
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
408 557 000.00
|
335 969 660.00
|
21.65
|
82 375 024.83
|
67 743 340.17
|
4.36
|
| 2028 |
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
408 557 000.00
|
335 969 660.00
|
21.65
|
82 375 024.83
|
67 743 340.17
|
4.36
|
| 2029 |
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
408 557 000.00
|
335 969 660.00
|
21.65
|
82 375 024.83
|
67 743 340.17
|
4.36
|
| 2030 |
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
408 557 000.00
|
335 969 660.00
|
21.65
|
82 375 024.83
|
67 743 340.17
|
4.36
|
| Total |
1 887 219 068.98
|
1 538 837 264.86
|
348 381 804.12
|
408 557 000.00
|
335 969 660.00
|
21.65
|
82 375 024.83
|
67 743 340.17
|
4.36
|
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
