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Programme: Technical Assistance Programme

Planning region: All

Budget: 237 594 893.38

Budget allocation by fund

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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
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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 25 571 761.13 21 108 827.31 10.76 0.00 0.00 0.00
2024 237 594 893.38 196 129 654.48 41 465 238.90 161 327 020.48 133 164 168.04 67.90 7 611 786.77 6 316 971.91 3.20
2025 237 594 893.38 196 129 654.48 41 465 238.90 161 327 020.48 133 164 168.04 67.90 7 611 786.77 6 316 971.91 3.20
2026 237 594 893.38 196 129 654.48 41 465 238.90 161 327 020.48 133 164 168.04 67.90 7 611 786.77 6 316 971.91 3.20
2027 237 594 893.38 196 129 654.48 41 465 238.90 161 327 020.48 133 164 168.04 67.90 7 611 786.77 6 316 971.91 3.20
2028 237 594 893.38 196 129 654.48 41 465 238.90 161 327 020.48 133 164 168.04 67.90 7 611 786.77 6 316 971.91 3.20
2029 237 594 893.38 196 129 654.48 41 465 238.90 161 327 020.48 133 164 168.04 67.90 7 611 786.77 6 316 971.91 3.20
2030 237 594 893.38 196 129 654.48 41 465 238.90 161 327 020.48 133 164 168.04 67.90 7 611 786.77 6 316 971.91 3.20
Total 237 594 893.38 196 129 654.48 41 465 238.90 161 327 020.48 133 164 168.04 67.90 7 611 786.77 6 316 971.91 3.20
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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).