Budget: 547 353 851.49
Budget allocation by fund
Budget of the Operational Programme Good Governance 2014-2020 by funds
| Programming Period |
ESF
|
NF
|
Total |
| 2014 |
69 471 208.75
|
12 259 625.05
|
81 730 833.80
|
| 2015 |
73 029 614.53
|
12 887 579.05
|
85 917 193.58
|
| 2016 |
76 924 653.91
|
13 574 938.93
|
90 499 592.84
|
| 2017 |
80 123 507.73
|
14 139 442.54
|
94 262 950.27
|
| 2018 |
80 052 143.94
|
14 126 848.38
|
94 178 992.32
|
| 2019 |
47 163 212.62
|
8 322 919.89
|
55 486 132.51
|
| 2020 |
56 453.08
|
9 962.31
|
66 415.39
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
32 667 700.41
|
5 764 889.11
|
38 432 589.52
|
| 2023 |
6 779 151.26
|
0.00
|
6 779 151.26
|
| 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 |
466 267 646.23
|
81 086 205.26
|
547 353 851.49
|
Implementation of the Operational Programme Good Governance 2014-2020 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 |
81 730 833.80
|
69 471 208.75
|
12 259 625.05
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
167 648 027.38
|
142 500 823.28
|
25 147 204.10
|
8 015 222.24
|
6 812 938.88
|
4.78
|
0.00
|
0.00
|
0.00
|
| 2016 |
258 147 620.22
|
219 425 477.19
|
38 722 143.03
|
93 707 469.99
|
79 651 349.57
|
36.30
|
10 308 842.07
|
8 762 515.70
|
3.99
|
| 2017 |
352 410 570.49
|
299 548 984.92
|
52 861 585.57
|
145 382 655.32
|
123 575 257.13
|
41.25
|
40 794 875.72
|
34 675 777.40
|
11.58
|
| 2018 |
446 589 562.81
|
379 601 128.86
|
66 988 433.95
|
253 200 337.87
|
215 220 287.24
|
56.70
|
104 032 645.04
|
88 431 533.92
|
23.29
|
| 2019 |
502 075 695.32
|
426 764 341.48
|
75 311 353.84
|
337 397 689.20
|
286 788 035.78
|
67.20
|
180 904 279.63
|
155 324 952.56
|
36.03
|
| 2020 |
502 142 110.71
|
426 820 794.56
|
75 321 316.15
|
397 578 603.73
|
337 941 813.12
|
79.18
|
254 073 958.80
|
217 775 532.07
|
50.60
|
| 2021 |
502 142 110.71
|
426 820 794.56
|
75 321 316.15
|
466 068 885.87
|
396 158 552.93
|
92.82
|
313 008 995.53
|
268 630 612.86
|
62.33
|
| 2022 |
540 574 700.23
|
459 488 494.97
|
81 086 205.26
|
536 704 909.61
|
456 199 172.98
|
99.28
|
422 874 345.60
|
364 535 424.81
|
78.23
|
| 2023 |
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
543 542 007.75
|
463 027 461.56
|
99.30
|
511 445 745.98
|
441 789 437.24
|
93.44
|
| 2024 |
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
543 542 007.75
|
463 027 461.56
|
99.30
|
546 859 330.23
|
472 110 747.50
|
99.91
|
| 2025 |
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
543 542 007.75
|
463 027 461.56
|
99.30
|
547 946 382.65
|
473 523 157.11
|
100.11
|
| 2026 |
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
543 542 007.75
|
463 027 461.56
|
99.30
|
547 946 382.65
|
473 523 157.11
|
100.11
|
| 2027 |
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
543 542 007.75
|
463 027 461.56
|
99.30
|
547 946 382.65
|
473 523 157.11
|
100.11
|
| 2028 |
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
543 542 007.75
|
463 027 461.56
|
99.30
|
547 946 382.65
|
473 523 157.11
|
100.11
|
| 2029 |
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
543 542 007.75
|
463 027 461.56
|
99.30
|
547 946 382.65
|
473 523 157.11
|
100.11
|
| 2030 |
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
543 542 007.75
|
463 027 461.56
|
99.30
|
547 946 382.65
|
473 523 157.11
|
100.11
|
| Total |
547 353 851.49
|
466 267 646.23
|
81 086 205.26
|
543 542 007.75
|
463 027 461.56
|
99.30
|
547 946 382.65
|
473 523 157.11
|
100.11
|
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
