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Programme: Programme "Education" 2021-2027

Planning region: All

Budget: 1 887 219 068.98

Budget allocation by fund

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Budget of the Operational Programme Programme "Education" 2021-2027 by funds

Programming Period NF ESF+ Total
2014 0.00 0.00 0.00
2015 0.00 0.00 0.00
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 348 381 804.12 1 538 837 264.86 1 887 219 068.98
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 348 381 804.12 1 538 837 264.86 1 887 219 068.98
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Implementation of the Operational Programme Programme "Education" 2021-2027 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2023 1 887 219 068.98 1 538 837 264.86 348 381 804.12 353 530 877.24 290 348 692.22 18.73 60 631 400.00 49 798 778.80 3.21
2024 1 887 219 068.98 1 538 837 264.86 348 381 804.12 772 237 881.55 629 426 032.37 40.92 126 128 206.86 103 221 205.71 6.68
2025 1 887 219 068.98 1 538 837 264.86 348 381 804.12 791 944 630.36 645 457 649.76 41.96 189 641 095.75 154 713 862.61 10.05
2026 1 887 219 068.98 1 538 837 264.86 348 381 804.12 791 944 630.36 645 457 649.76 41.96 189 641 095.75 154 713 862.61 10.05
2027 1 887 219 068.98 1 538 837 264.86 348 381 804.12 791 944 630.36 645 457 649.76 41.96 189 641 095.75 154 713 862.61 10.05
2028 1 887 219 068.98 1 538 837 264.86 348 381 804.12 791 944 630.36 645 457 649.76 41.96 189 641 095.75 154 713 862.61 10.05
2029 1 887 219 068.98 1 538 837 264.86 348 381 804.12 791 944 630.36 645 457 649.76 41.96 189 641 095.75 154 713 862.61 10.05
2030 1 887 219 068.98 1 538 837 264.86 348 381 804.12 791 944 630.36 645 457 649.76 41.96 189 641 095.75 154 713 862.61 10.05
Total 1 887 219 068.98 1 538 837 264.86 348 381 804.12 791 944 630.36 645 457 649.76 41.96 189 641 095.75 154 713 862.61 10.05
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).