Budget: 2 932 949 724.32
Budget allocation by fund
Budget of the Operational Programme Programme "Competitiveness and Innovation in Enterprises" 2021-2027 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 |
2 402 052 614.50
|
530 897 109.82
|
2 932 949 724.32
|
| 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 |
2 402 052 614.50
|
530 897 109.82
|
2 932 949 724.32
|
Implementation of the Operational Programme Programme "Competitiveness and Innovation in Enterprises" 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 |
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
795 014 133.53
|
631 983 620.68
|
27.11
|
397 286 283.51
|
320 604 896.95
|
13.55
|
| 2024 |
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
941 220 854.20
|
752 166 263.87
|
32.09
|
417 153 961.93
|
336 922 926.20
|
14.22
|
| 2025 |
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
1 142 764 365.17
|
916 190 906.96
|
38.96
|
432 634 150.81
|
349 852 131.96
|
14.75
|
| 2026 |
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
1 142 764 365.17
|
916 190 906.96
|
38.96
|
432 634 150.81
|
349 852 131.96
|
14.75
|
| 2027 |
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
1 142 764 365.17
|
916 190 906.96
|
38.96
|
432 634 150.81
|
349 852 131.96
|
14.75
|
| 2028 |
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
1 142 764 365.17
|
916 190 906.96
|
38.96
|
432 634 150.81
|
349 852 131.96
|
14.75
|
| 2029 |
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
1 142 764 365.17
|
916 190 906.96
|
38.96
|
432 634 150.81
|
349 852 131.96
|
14.75
|
| 2030 |
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
1 142 764 365.17
|
916 190 906.96
|
38.96
|
432 634 150.81
|
349 852 131.96
|
14.75
|
| Total |
2 932 949 724.32
|
2 402 052 614.50
|
530 897 109.82
|
1 142 764 365.17
|
916 190 906.96
|
38.96
|
432 634 150.81
|
349 852 131.96
|
14.75
|
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
