Budget: 1 487 417 270.00
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 |
37 490 000.00
|
8 191 093.00
|
45 681 093.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
1 190 660 000.00
|
251 076 177.00
|
1 441 736 177.00
|
| 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 |
1 228 150 000.00
|
259 267 270.00
|
1 487 417 270.00
|
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 |
45 681 093.00
|
37 490 000.00
|
8 191 093.00
|
406 395 584.80
|
323 054 323.26
|
889.64
|
203 129 251.27
|
163 922 680.89
|
444.67
|
| 2024 |
45 681 093.00
|
37 490 000.00
|
8 191 093.00
|
478 401 357.81
|
382 338 178.09
|
1 047.26
|
213 287 433.96
|
172 265 956.79
|
466.91
|
| 2025 |
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
646 112 199.07
|
518 425 395.10
|
43.44
|
288 266 636.21
|
234 151 131.72
|
19.38
|
| 2026 |
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
646 112 199.07
|
518 425 395.10
|
43.44
|
288 266 636.21
|
234 151 131.72
|
19.38
|
| 2027 |
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
646 112 199.07
|
518 425 395.10
|
43.44
|
288 266 636.21
|
234 151 131.72
|
19.38
|
| 2028 |
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
646 112 199.07
|
518 425 395.10
|
43.44
|
288 266 636.21
|
234 151 131.72
|
19.38
|
| 2029 |
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
646 112 199.07
|
518 425 395.10
|
43.44
|
288 266 636.21
|
234 151 131.72
|
19.38
|
| 2030 |
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
646 112 199.07
|
518 425 395.10
|
43.44
|
288 266 636.21
|
234 151 131.72
|
19.38
|
| Total |
1 487 417 270.00
|
1 228 150 000.00
|
259 267 270.00
|
646 112 199.07
|
518 425 395.10
|
43.44
|
288 266 636.21
|
234 151 131.72
|
19.38
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
