Budget: 2 909 135 319.19
Budget allocation by fund
Budget of the Operational Programme Programme "Competitiveness and Innovation in Enterprises" 2021-2027 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 |
73 324 066.70
|
16 020 385.43
|
89 344 452.13
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
2 328 728 547.80
|
491 062 319.26
|
2 819 790 867.06
|
| 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 |
2 402 052 614.50
|
507 082 704.69
|
2 909 135 319.19
|
Implementation of the Operational Programme Programme "Competitiveness and Innovation in Enterprises" 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 |
89 344 452.13
|
73 324 066.70
|
16 020 385.43
|
794 840 676.56
|
631 839 337.05
|
889.64
|
397 286 283.51
|
320 604 896.95
|
444.67
|
| 2024 |
89 344 452.13
|
73 324 066.70
|
16 020 385.43
|
935 174 029.36
|
747 296 795.33
|
1 046.71
|
417 153 961.93
|
336 922 926.20
|
466.91
|
| 2025 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 259 664 976.66
|
1 010 521 840.36
|
43.30
|
555 991 059.94
|
451 567 025.29
|
19.11
|
| 2026 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 259 664 976.66
|
1 010 521 840.36
|
43.30
|
555 991 059.94
|
451 567 025.29
|
19.11
|
| 2027 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 259 664 976.66
|
1 010 521 840.36
|
43.30
|
555 991 059.94
|
451 567 025.29
|
19.11
|
| 2028 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 259 664 976.66
|
1 010 521 840.36
|
43.30
|
555 991 059.94
|
451 567 025.29
|
19.11
|
| 2029 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 259 664 976.66
|
1 010 521 840.36
|
43.30
|
555 991 059.94
|
451 567 025.29
|
19.11
|
| 2030 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 259 664 976.66
|
1 010 521 840.36
|
43.30
|
555 991 059.94
|
451 567 025.29
|
19.11
|
| Total |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 259 664 976.66
|
1 010 521 840.36
|
43.30
|
555 991 059.94
|
451 567 025.29
|
19.11
|
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
