Budget: 161 000 000.00
Budget allocation by fund
Budget of the Operational Programme Programme - Test by funds
| Programming Period |
ERDF
|
CF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
15 300 000.00
|
9 350 000.00
|
4 350 000.00
|
29 000 000.00
|
| 2018 |
42 750 000.00
|
7 650 000.00
|
33 600 000.00
|
84 000 000.00
|
| 2019 |
12 920 000.00
|
7 820 000.00
|
3 660 000.00
|
24 400 000.00
|
| 2020 |
10 880 000.00
|
9 180 000.00
|
3 540 000.00
|
23 600 000.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
81 850 000.00
|
34 000 000.00
|
45 150 000.00
|
161 000 000.00
|
Implementation of the Operational Programme Programme - Test 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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
29 000 000.00
|
24 650 000.00
|
4 350 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
113 000 000.00
|
75 050 000.00
|
37 950 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
137 400 000.00
|
95 790 000.00
|
41 610 000.00
|
114 301.00
|
97 155.85
|
0.08
|
39 700.00
|
33 745.00
|
0.03
|
| 2020 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2021 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2022 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2023 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2024 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2025 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2026 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2027 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2028 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2029 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| 2030 |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
| Total |
161 000 000.00
|
115 850 000.00
|
45 150 000.00
|
410 811.00
|
349 189.35
|
0.26
|
39 700.00
|
33 745.00
|
0.02
|
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
