Budget: 940 157 963.00
Budget allocation by fund
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 |
8 349 497.00
|
38 215 000.00
|
46 564 497.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
157 182 213.00
|
736 411 253.00
|
893 593 466.00
|
| 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 |
165 531 710.00
|
774 626 253.00
|
940 157 963.00
|
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 |
46 564 497.00
|
38 215 000.00
|
8 349 497.00
|
192 003 306.79
|
157 735 585.71
|
412.34
|
31 000 342.58
|
25 461 711.32
|
66.58
|
| 2024 |
46 564 497.00
|
38 215 000.00
|
8 349 497.00
|
406 084 798.64
|
331 098 734.25
|
872.09
|
64 488 328.19
|
52 776 164.47
|
138.49
|
| 2025 |
46 564 497.00
|
38 215 000.00
|
8 349 497.00
|
556 684 438.98
|
454 650 750.49
|
1 195.51
|
194 684 720.44
|
159 159 802.18
|
418.10
|
| 2026 |
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
767 645 914.45
|
627 717 471.96
|
81.65
|
292 483 724.54
|
239 310 441.70
|
31.11
|
| 2027 |
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
767 645 914.45
|
627 717 471.96
|
81.65
|
292 483 724.54
|
239 310 441.70
|
31.11
|
| 2028 |
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
767 645 914.45
|
627 717 471.96
|
81.65
|
292 483 724.54
|
239 310 441.70
|
31.11
|
| 2029 |
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
767 645 914.45
|
627 717 471.96
|
81.65
|
292 483 724.54
|
239 310 441.70
|
31.11
|
| 2030 |
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
767 645 914.45
|
627 717 471.96
|
81.65
|
292 483 724.54
|
239 310 441.70
|
31.11
|
| Total |
940 157 963.00
|
774 626 253.00
|
165 531 710.00
|
767 645 914.45
|
627 717 471.96
|
81.65
|
292 483 724.54
|
239 310 441.70
|
31.11
|
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
