Budget: 12 262 705.88
Budget allocation by fund
Budget of the Operational Programme Mainstreaming dual vocational education and training in Bulgaria (DOMINO 2”) by funds
| Programming Period |
NF
|
Total |
| 2014 |
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
| 2025 |
1 839 405.88
|
1 839 405.88
|
| 2026 |
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
| Total |
1 839 405.88
|
1 839 405.88
|
Implementation of the Operational Programme Mainstreaming dual vocational education and training in Bulgaria (DOMINO 2”) 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
12 262 705.88
|
10 423 300.00
|
1 839 405.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
12 262 705.88
|
10 423 300.00
|
1 839 405.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
12 262 705.88
|
10 423 300.00
|
1 839 405.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
12 262 705.88
|
10 423 300.00
|
1 839 405.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
12 262 705.88
|
10 423 300.00
|
1 839 405.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
12 262 705.88
|
10 423 300.00
|
1 839 405.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
12 262 705.88
|
10 423 300.00
|
1 839 405.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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
