Budget: 1 049 534 497.00
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 |
178 124 788.00
|
786 795 000.00
|
964 919 788.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
7 152 083.00
|
77 462 626.00
|
84 614 709.00
|
| 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 |
185 276 871.00
|
864 257 626.00
|
1 049 534 497.00
|
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 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
192 003 306.79
|
157 730 908.80
|
19.90
|
31 000 342.58
|
25 461 711.32
|
3.21
|
| 2024 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
406 084 798.64
|
331 094 057.34
|
42.08
|
64 488 328.19
|
52 776 164.47
|
6.68
|
| 2025 |
964 919 788.00
|
786 795 000.00
|
178 124 788.00
|
556 684 438.98
|
454 646 073.53
|
57.69
|
194 684 720.44
|
159 159 802.18
|
20.18
|
| 2026 |
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
707 225 640.05
|
578 424 246.01
|
67.38
|
258 099 719.30
|
211 185 006.73
|
24.59
|
| 2027 |
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
707 225 640.05
|
578 424 246.01
|
67.38
|
258 099 719.30
|
211 185 006.73
|
24.59
|
| 2028 |
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
707 225 640.05
|
578 424 246.01
|
67.38
|
258 099 719.30
|
211 185 006.73
|
24.59
|
| 2029 |
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
707 225 640.05
|
578 424 246.01
|
67.38
|
258 099 719.30
|
211 185 006.73
|
24.59
|
| 2030 |
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
707 225 640.05
|
578 424 246.01
|
67.38
|
258 099 719.30
|
211 185 006.73
|
24.59
|
| Total |
1 049 534 497.00
|
864 257 626.00
|
185 276 871.00
|
707 225 640.05
|
578 424 246.01
|
67.38
|
258 099 719.30
|
211 185 006.73
|
24.59
|
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
