Budget: 5 089 070.00
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 |
2 798 989.00
|
2 290 081.00
|
0.00
|
5 089 070.00
|
| 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 |
2 798 989.00
|
2 290 081.00
|
0.00
|
5 089 070.00
|
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 |
5 089 070.00
|
5 089 070.00
|
0.00
|
1 564 664.00
|
1 564 664.00
|
30.75
|
0.00
|
0.00
|
0.00
|
| 2020 |
5 089 070.00
|
5 089 070.00
|
0.00
|
1 564 664.00
|
1 564 664.00
|
30.75
|
338 805.38
|
338 805.38
|
6.66
|
| 2021 |
5 089 070.00
|
5 089 070.00
|
0.00
|
3 057 274.85
|
3 057 274.85
|
60.08
|
631 390.07
|
631 390.07
|
12.41
|
| 2022 |
5 089 070.00
|
5 089 070.00
|
0.00
|
3 057 274.85
|
3 057 274.85
|
60.08
|
942 244.32
|
942 244.32
|
18.52
|
| 2023 |
5 089 070.00
|
5 089 070.00
|
0.00
|
3 449 976.76
|
3 449 976.76
|
67.79
|
1 580 996.47
|
1 580 996.47
|
31.07
|
| 2024 |
5 089 070.00
|
5 089 070.00
|
0.00
|
4 582 819.65
|
4 582 819.65
|
90.05
|
2 077 875.65
|
2 077 875.65
|
40.83
|
| 2025 |
5 089 070.00
|
5 089 070.00
|
0.00
|
4 582 819.65
|
4 582 819.65
|
90.05
|
2 543 731.76
|
2 543 731.76
|
49.98
|
| 2026 |
5 089 070.00
|
5 089 070.00
|
0.00
|
4 582 819.65
|
4 582 819.65
|
90.05
|
2 543 731.76
|
2 543 731.76
|
49.98
|
| 2027 |
5 089 070.00
|
5 089 070.00
|
0.00
|
4 582 819.65
|
4 582 819.65
|
90.05
|
2 543 731.76
|
2 543 731.76
|
49.98
|
| 2028 |
5 089 070.00
|
5 089 070.00
|
0.00
|
4 582 819.65
|
4 582 819.65
|
90.05
|
2 543 731.76
|
2 543 731.76
|
49.98
|
| 2029 |
5 089 070.00
|
5 089 070.00
|
0.00
|
4 582 819.65
|
4 582 819.65
|
90.05
|
2 543 731.76
|
2 543 731.76
|
49.98
|
| 2030 |
5 089 070.00
|
5 089 070.00
|
0.00
|
4 582 819.65
|
4 582 819.65
|
90.05
|
2 543 731.76
|
2 543 731.76
|
49.98
|
| Total |
5 089 070.00
|
5 089 070.00
|
0.00
|
4 582 819.65
|
4 582 819.65
|
90.05
|
2 543 731.76
|
2 543 731.76
|
49.98
|
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
