Budget: 279 857 580.43
Budget allocation by fund
Budget of the Operational Programme Good Governance 2014-2020 by funds
| Programming Period |
ESF
|
NF
|
Total |
| 2014 |
35 520 065.02
|
6 268 246.75
|
41 788 311.77
|
| 2015 |
37 339 449.00
|
6 589 314.53
|
43 928 763.53
|
| 2016 |
39 330 951.01
|
6 940 756.05
|
46 271 707.06
|
| 2017 |
40 966 499.00
|
7 229 382.18
|
48 195 881.18
|
| 2018 |
40 930 011.28
|
7 222 942.88
|
48 152 954.16
|
| 2019 |
24 114 167.71
|
4 255 441.37
|
28 369 609.08
|
| 2020 |
28 864.00
|
5 093.65
|
33 957.65
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
16 702 730.00
|
2 947 541.00
|
19 650 271.00
|
| 2023 |
3 466 125.00
|
0.00
|
3 466 125.00
|
| 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 |
238 398 862.02
|
41 458 718.41
|
279 857 580.43
|
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 |
41 788 311.77
|
35 520 065.02
|
6 268 246.75
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
85 717 075.30
|
72 859 514.02
|
12 857 561.28
|
4 098 118.10
|
3 483 400.34
|
4.78
|
0.00
|
0.00
|
0.00
|
| 2016 |
131 988 782.36
|
112 190 465.03
|
19 798 317.33
|
47 911 868.51
|
40 725 088.27
|
36.30
|
5 270 827.25
|
4 480 203.11
|
3.99
|
| 2017 |
180 184 663.54
|
153 156 964.03
|
27 027 699.51
|
74 332 971.19
|
63 183 025.46
|
41.25
|
20 858 088.83
|
17 729 443.51
|
11.58
|
| 2018 |
228 337 617.70
|
194 086 975.31
|
34 250 642.39
|
129 459 277.08
|
110 040 385.33
|
56.70
|
53 191 046.87
|
45 214 325.45
|
23.29
|
| 2019 |
256 707 226.78
|
218 201 143.02
|
38 506 083.76
|
172 498 133.02
|
146 623 412.77
|
67.20
|
92 494 889.52
|
79 416 387.26
|
36.03
|
| 2020 |
256 741 184.43
|
218 230 007.02
|
38 511 177.41
|
203 268 145.99
|
172 777 923.92
|
79.17
|
129 905 952.46
|
111 346 861.58
|
50.60
|
| 2021 |
256 741 184.43
|
218 230 007.02
|
38 511 177.41
|
238 286 671.25
|
202 543 670.42
|
92.81
|
160 038 958.24
|
137 348 651.46
|
62.33
|
| 2022 |
276 391 455.43
|
234 932 737.02
|
41 458 718.41
|
274 402 296.47
|
233 241 952.02
|
99.28
|
216 212 219.70
|
186 384 003.17
|
78.23
|
| 2023 |
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
277 898 049.22
|
236 733 200.52
|
99.30
|
261 498 057.54
|
225 883 352.48
|
93.44
|
| 2024 |
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
277 898 049.22
|
236 733 200.52
|
99.30
|
279 604 735.59
|
241 386 392.20
|
99.91
|
| 2025 |
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
277 898 049.22
|
236 733 200.52
|
99.30
|
280 160 536.67
|
242 108 545.76
|
100.11
|
| 2026 |
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
277 898 049.22
|
236 733 200.52
|
99.30
|
280 160 536.67
|
242 108 545.76
|
100.11
|
| 2027 |
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
277 898 049.22
|
236 733 200.52
|
99.30
|
280 160 536.67
|
242 108 545.76
|
100.11
|
| 2028 |
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
277 898 049.22
|
236 733 200.52
|
99.30
|
280 160 536.67
|
242 108 545.76
|
100.11
|
| 2029 |
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
277 898 049.22
|
236 733 200.52
|
99.30
|
280 160 536.67
|
242 108 545.76
|
100.11
|
| 2030 |
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
277 898 049.22
|
236 733 200.52
|
99.30
|
280 160 536.67
|
242 108 545.76
|
100.11
|
| Total |
279 857 580.43
|
238 398 862.02
|
41 458 718.41
|
277 898 049.22
|
236 733 200.52
|
99.30
|
280 160 536.67
|
242 108 545.76
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
