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
|
795 014 133.53
|
631 983 620.68
|
889.83
|
397 286 283.51
|
320 604 896.95
|
444.67
|
| 2024 |
89 344 452.13
|
73 324 066.70
|
16 020 385.43
|
935 506 001.09
|
747 563 406.50
|
1 047.08
|
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
|
1 251 733 821.13
|
1 004 019 623.10
|
43.03
|
509 007 723.24
|
413 013 540.43
|
17.50
|
| 2026 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 251 733 821.13
|
1 004 019 623.10
|
43.03
|
509 007 723.24
|
413 013 540.43
|
17.50
|
| 2027 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 251 733 821.13
|
1 004 019 623.10
|
43.03
|
509 007 723.24
|
413 013 540.43
|
17.50
|
| 2028 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 251 733 821.13
|
1 004 019 623.10
|
43.03
|
509 007 723.24
|
413 013 540.43
|
17.50
|
| 2029 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 251 733 821.13
|
1 004 019 623.10
|
43.03
|
509 007 723.24
|
413 013 540.43
|
17.50
|
| 2030 |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 251 733 821.13
|
1 004 019 623.10
|
43.03
|
509 007 723.24
|
413 013 540.43
|
17.50
|
| Total |
2 909 135 319.19
|
2 402 052 614.50
|
507 082 704.69
|
1 251 733 821.13
|
1 004 019 623.10
|
43.03
|
509 007 723.24
|
413 013 540.43
|
17.50
|
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
