Budget: 237 594 893.38
Budget allocation by fund
Budget of the Operational Programme Technical Assistance Programme by funds
| Programming Period |
ERDF
|
NF
|
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 |
196 129 654.48
|
41 465 238.90
|
237 594 893.38
|
| 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 |
196 129 654.48
|
41 465 238.90
|
237 594 893.38
|
Implementation of the Operational Programme Technical Assistance Programme 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 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
28 962 411.80
|
23 907 739.13
|
12.19
|
0.00
|
0.00
|
0.00
|
| 2024 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
167 678 997.64
|
138 375 797.87
|
70.57
|
23 914 049.87
|
20 215 661.75
|
10.07
|
| 2025 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
174 934 197.58
|
144 364 814.91
|
73.63
|
49 661 880.14
|
41 479 316.65
|
20.90
|
| 2026 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
174 934 197.58
|
144 364 814.91
|
73.63
|
49 661 880.14
|
41 479 316.65
|
20.90
|
| 2027 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
174 934 197.58
|
144 364 814.91
|
73.63
|
49 661 880.14
|
41 479 316.65
|
20.90
|
| 2028 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
174 934 197.58
|
144 364 814.91
|
73.63
|
49 661 880.14
|
41 479 316.65
|
20.90
|
| 2029 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
174 934 197.58
|
144 364 814.91
|
73.63
|
49 661 880.14
|
41 479 316.65
|
20.90
|
| 2030 |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
174 934 197.58
|
144 364 814.91
|
73.63
|
49 661 880.14
|
41 479 316.65
|
20.90
|
| Total |
237 594 893.38
|
196 129 654.48
|
41 465 238.90
|
174 934 197.58
|
144 364 814.91
|
73.63
|
49 661 880.14
|
41 479 316.65
|
20.90
|
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
