Budget: 4 388 875.38
Budget allocation by fund
Budget of the Operational Programme Health promotion and prevention 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 |
658 331.31
|
658 331.31
|
| 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 |
658 331.31
|
658 331.31
|
Implementation of the Operational Programme Health promotion and prevention 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 |
4 388 875.38
|
3 730 544.07
|
658 331.31
|
4 153 529.17
|
3 530 499.79
|
94.64
|
0.00
|
0.00
|
0.00
|
| 2026 |
4 388 875.38
|
3 730 544.07
|
658 331.31
|
4 153 529.17
|
3 530 499.79
|
94.64
|
0.00
|
0.00
|
0.00
|
| 2027 |
4 388 875.38
|
3 730 544.07
|
658 331.31
|
4 153 529.17
|
3 530 499.79
|
94.64
|
0.00
|
0.00
|
0.00
|
| 2028 |
4 388 875.38
|
3 730 544.07
|
658 331.31
|
4 153 529.17
|
3 530 499.79
|
94.64
|
0.00
|
0.00
|
0.00
|
| 2029 |
4 388 875.38
|
3 730 544.07
|
658 331.31
|
4 153 529.17
|
3 530 499.79
|
94.64
|
0.00
|
0.00
|
0.00
|
| 2030 |
4 388 875.38
|
3 730 544.07
|
658 331.31
|
4 153 529.17
|
3 530 499.79
|
94.64
|
0.00
|
0.00
|
0.00
|
| Total |
4 388 875.38
|
3 730 544.07
|
658 331.31
|
4 153 529.17
|
3 530 499.79
|
94.64
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
