Budget: 1 655 425 000.93
Budget allocation by fund
Budget of the Operational Programme Innovations and Competitiveness 2014-2020 by funds
| Programming Period |
ERDF
|
ESF
|
NF
|
Total |
| 2014 |
142 856 433.37
|
0.00
|
22 285 366.51
|
165 141 799.88
|
| 2015 |
172 709 732.09
|
0.00
|
27 075 718.93
|
199 785 451.02
|
| 2016 |
129 027 424.82
|
0.00
|
20 128 064.10
|
149 155 488.92
|
| 2017 |
145 323 968.01
|
0.00
|
22 670 297.79
|
167 994 265.80
|
| 2018 |
187 050 039.29
|
0.00
|
29 179 495.63
|
216 229 534.92
|
| 2019 |
135 903 560.98
|
0.00
|
21 200 729.91
|
157 104 290.89
|
| 2020 |
290 331 835.09
|
0.00
|
45 141 024.17
|
335 472 859.26
|
| 2021 |
117 048 420.96
|
0.00
|
18 101 687.68
|
135 150 108.64
|
| 2022 |
69 974 638.33
|
0.00
|
6 266 681.27
|
76 241 319.60
|
| 2023 |
53 149 882.00
|
0.00
|
0.00
|
53 149 882.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
1 443 375 934.94
|
0.00
|
212 049 065.99
|
1 655 425 000.93
|
Implementation of the Operational Programme Innovations and Competitiveness 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 |
165 141 799.88
|
142 856 433.37
|
22 285 366.51
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
364 927 250.90
|
315 566 165.46
|
49 361 085.44
|
67 296 824.57
|
57 202 300.74
|
18.44
|
4 216 407.54
|
3 583 946.41
|
1.16
|
| 2016 |
514 082 739.82
|
444 593 590.28
|
69 489 149.54
|
459 338 288.25
|
390 437 544.52
|
89.35
|
129 168 404.41
|
109 793 143.32
|
25.13
|
| 2017 |
682 077 005.62
|
589 917 558.29
|
92 159 447.33
|
808 121 521.24
|
686 901 142.16
|
118.48
|
286 511 742.73
|
243 545 095.63
|
42.01
|
| 2018 |
898 306 540.54
|
776 967 597.58
|
121 338 942.96
|
948 111 166.42
|
805 892 340.21
|
105.54
|
469 236 703.48
|
399 735 425.81
|
52.24
|
| 2019 |
1 055 410 831.43
|
912 871 158.56
|
142 539 672.87
|
1 003 581 323.71
|
853 041 972.29
|
95.09
|
616 988 552.38
|
525 775 318.70
|
58.46
|
| 2020 |
1 390 883 690.69
|
1 203 202 993.65
|
187 680 697.04
|
1 235 140 369.08
|
1 049 867 132.90
|
88.80
|
819 234 555.95
|
697 810 884.09
|
58.90
|
| 2021 |
1 526 033 799.33
|
1 320 251 414.61
|
205 782 384.72
|
1 498 983 343.11
|
1 281 893 567.36
|
98.23
|
1 145 168 547.48
|
988 345 821.18
|
75.04
|
| 2022 |
1 602 275 118.93
|
1 390 226 052.94
|
212 049 065.99
|
1 564 437 154.79
|
1 343 780 852.38
|
97.64
|
1 438 186 935.13
|
1 244 754 193.67
|
89.76
|
| 2023 |
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
1 599 046 890.90
|
1 378 288 487.24
|
96.59
|
1 632 815 830.11
|
1 428 737 890.42
|
98.63
|
| 2024 |
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
1 599 046 890.90
|
1 378 288 487.24
|
96.59
|
1 655 321 424.18
|
1 450 455 770.43
|
99.99
|
| 2025 |
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
1 599 046 890.90
|
1 378 288 487.24
|
96.59
|
1 653 763 697.16
|
1 450 302 891.33
|
99.90
|
| 2026 |
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
1 599 046 890.90
|
1 378 288 487.24
|
96.59
|
1 653 763 697.16
|
1 450 302 891.33
|
99.90
|
| 2027 |
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
1 599 046 890.90
|
1 378 288 487.24
|
96.59
|
1 653 763 697.16
|
1 450 302 891.33
|
99.90
|
| 2028 |
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
1 599 046 890.90
|
1 378 288 487.24
|
96.59
|
1 653 763 697.16
|
1 450 302 891.33
|
99.90
|
| 2029 |
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
1 599 046 890.90
|
1 378 288 487.24
|
96.59
|
1 653 763 697.16
|
1 450 302 891.33
|
99.90
|
| 2030 |
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
1 599 046 890.90
|
1 378 288 487.24
|
96.59
|
1 653 763 697.16
|
1 450 302 891.33
|
99.90
|
| Total |
1 655 425 000.93
|
1 443 375 934.94
|
212 049 065.99
|
1 599 046 890.90
|
1 378 288 487.24
|
96.59
|
1 653 763 697.16
|
1 450 302 891.33
|
99.90
|
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
