Budget: 237 594 893.38
Budget allocation by fund
Budget of the Operational Programme Technical Assistance Programme by funds
| Programming Period |
ERDF
|
NF
|
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 |
196 129 654.48
|
41 465 238.90
|
237 594 893.38
|
| 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 |
196 129 654.48
|
41 465 238.90
|
237 594 893.38
|
Implementation of the Operational Programme Technical Assistance Programme 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 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
23 102 301.71
|
19 070 339.80
|
9.72
|
0.00
|
0.00
|
0.00
|
| 2024 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
36 676 231.79
|
30 179 427.23
|
15.44
|
2 550 170.82
|
2 131 347.54
|
1.07
|
| 2025 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
36 676 231.79
|
30 179 427.23
|
15.44
|
2 550 170.82
|
2 131 347.54
|
1.07
|
| 2026 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
36 676 231.79
|
30 179 427.23
|
15.44
|
2 550 170.82
|
2 131 347.54
|
1.07
|
| 2027 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
36 676 231.79
|
30 179 427.23
|
15.44
|
2 550 170.82
|
2 131 347.54
|
1.07
|
| 2028 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
36 676 231.79
|
30 179 427.23
|
15.44
|
2 550 170.82
|
2 131 347.54
|
1.07
|
| 2029 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
36 676 231.79
|
30 179 427.23
|
15.44
|
2 550 170.82
|
2 131 347.54
|
1.07
|
| 2030 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
36 676 231.79
|
30 179 427.23
|
15.44
|
2 550 170.82
|
2 131 347.54
|
1.07
|
| Total |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
36 676 231.79
|
30 179 427.23
|
15.44
|
2 550 170.82
|
2 131 347.54
|
1.07
|
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
