Budget: 8 838 708.00
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 |
204 753.74
|
204 753.74
|
| 2026 |
307 092.52
|
307 092.52
|
| 2027 |
393 818.56
|
393 818.56
|
| 2028 |
349 163.56
|
349 163.56
|
| 2029 |
70 977.74
|
70 977.74
|
| 2030 |
0.00
|
0.00
|
| Total |
1 325 806.12
|
1 325 806.12
|
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 |
1 365 025.00
|
1 160 271.26
|
204 753.74
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
3 412 308.60
|
2 900 462.34
|
511 846.26
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
6 037 765.80
|
5 132 100.98
|
905 664.82
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
8 365 523.00
|
7 110 694.62
|
1 254 828.38
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
8 838 708.00
|
7 512 901.88
|
1 325 806.12
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
8 838 708.00
|
7 512 901.88
|
1 325 806.12
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
8 838 708.00
|
7 512 901.88
|
1 325 806.12
|
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
