Budget: 2 602 000.17
Budget allocation by fund
Budget of the Operational Programme Fund for bilateral relations by funds
| Programming Period |
EEA FM
|
NFM
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
1 431 100.35
|
1 170 899.82
|
0.00
|
2 602 000.17
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
1 431 100.35
|
1 170 899.82
|
0.00
|
2 602 000.17
|
Implementation of the Operational Programme Fund for bilateral relations 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 |
2 602 000.17
|
2 602 000.17
|
0.00
|
799 999.99
|
799 999.99
|
30.75
|
0.00
|
0.00
|
0.00
|
| 2020 |
2 602 000.17
|
2 602 000.17
|
0.00
|
799 999.99
|
799 999.99
|
30.75
|
173 228.44
|
173 228.44
|
6.66
|
| 2021 |
2 602 000.17
|
2 602 000.17
|
0.00
|
1 563 159.79
|
1 563 159.79
|
60.08
|
322 824.61
|
322 824.61
|
12.41
|
| 2022 |
2 602 000.17
|
2 602 000.17
|
0.00
|
1 563 159.79
|
1 563 159.79
|
60.08
|
481 761.86
|
481 761.86
|
18.52
|
| 2023 |
2 602 000.17
|
2 602 000.17
|
0.00
|
1 762 649.99
|
1 762 649.99
|
67.74
|
808 350.65
|
808 350.65
|
31.07
|
| 2024 |
2 602 000.17
|
2 602 000.17
|
0.00
|
2 361 863.11
|
2 361 863.11
|
90.77
|
1 062 400.95
|
1 062 400.95
|
40.83
|
| 2025 |
2 602 000.17
|
2 602 000.17
|
0.00
|
2 361 863.11
|
2 361 863.11
|
90.77
|
1 696 176.34
|
1 696 176.34
|
65.19
|
| 2026 |
2 602 000.17
|
2 602 000.17
|
0.00
|
2 361 863.11
|
2 361 863.11
|
90.77
|
1 696 176.34
|
1 696 176.34
|
65.19
|
| 2027 |
2 602 000.17
|
2 602 000.17
|
0.00
|
2 361 863.11
|
2 361 863.11
|
90.77
|
1 696 176.34
|
1 696 176.34
|
65.19
|
| 2028 |
2 602 000.17
|
2 602 000.17
|
0.00
|
2 361 863.11
|
2 361 863.11
|
90.77
|
1 696 176.34
|
1 696 176.34
|
65.19
|
| 2029 |
2 602 000.17
|
2 602 000.17
|
0.00
|
2 361 863.11
|
2 361 863.11
|
90.77
|
1 696 176.34
|
1 696 176.34
|
65.19
|
| 2030 |
2 602 000.17
|
2 602 000.17
|
0.00
|
2 361 863.11
|
2 361 863.11
|
90.77
|
1 696 176.34
|
1 696 176.34
|
65.19
|
| Total |
2 602 000.17
|
2 602 000.17
|
0.00
|
2 361 863.11
|
2 361 863.11
|
90.77
|
1 696 176.34
|
1 696 176.34
|
65.19
|
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
