Budget: 100 210 000.00
Budget allocation by fund
Budget of the Operational Programme Test Programme by funds
| Programming Period |
ESF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
85 085 000.00
|
15 015 000.00
|
100 100 000.00
|
| 2016 |
99 000.00
|
11 000.00
|
110 000.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
85 184 000.00
|
15 026 000.00
|
100 210 000.00
|
Implementation of the Operational Programme Test Programme 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 |
100 100 000.00
|
85 085 000.00
|
15 015 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2020 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2021 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2022 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2023 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2024 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2025 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2026 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2027 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2028 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2029 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| 2030 |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
0.00
|
| Total |
100 210 000.00
|
85 184 000.00
|
15 026 000.00
|
32 000.00
|
27 200.00
|
0.03
|
600.00
|
510.00
|
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
