Budget allocation by fund
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”)
Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
Total | EU Funding | NF Funding | Total | 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 |