Budget: 199 494 660.00
Budget allocation by fund
Budget of the Operational Programme SME Initiative by funds
Programming Period |
ERDF
|
NF
|
Total |
2014 |
0.00
|
0.00
|
0.00
|
2015 |
199 494 660.00
|
0.00
|
199 494 660.00
|
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 |
0.00
|
0.00
|
0.00
|
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 |
199 494 660.00
|
0.00
|
199 494 660.00
|
Implementation of the Operational Programme SME Initiative 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 |
199 494 660.00
|
199 494 660.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2016 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
186 457 683.97
|
186 457 683.97
|
93.47
|
2017 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
186 457 683.97
|
186 457 683.97
|
93.47
|
2018 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
2019 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
2020 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
2021 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
2022 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
2023 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
2024 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 596.89
|
199 494 596.89
|
100.00
|
2025 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 596.89
|
199 494 596.89
|
100.00
|
2026 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 596.89
|
199 494 596.89
|
100.00
|
2027 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 596.89
|
199 494 596.89
|
100.00
|
2028 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 596.89
|
199 494 596.89
|
100.00
|
2029 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 596.89
|
199 494 596.89
|
100.00
|
2030 |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 596.89
|
199 494 596.89
|
100.00
|
Total |
199 494 660.00
|
199 494 660.00
|
0.00
|
199 494 660.00
|
199 494 660.00
|
100.00
|
199 494 596.89
|
199 494 596.89
|
100.00
|
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