Budget: 409 531 123.00
Budget allocation by fund
Budget of the Operational Programme Program for Optimizations and Testing by funds
| Programming Period |
ERDF
|
EEA FM
|
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 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
83 812 000.00
|
892 500.00
|
40 157 500.00
|
124 862 000.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
1 700.00
|
300.00
|
2 000.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
83 812 000.00
|
150 000 000.00
|
50 855 123.00
|
284 667 123.00
|
| 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 |
167 624 000.00
|
150 894 200.00
|
91 012 923.00
|
409 531 123.00
|
Implementation of the Operational Programme Program for Optimizations and Testing 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 |
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 |
124 862 000.00
|
84 704 500.00
|
40 157 500.00
|
6 120 551.09
|
5 181 873.93
|
4.90
|
-1 014.80
|
-862.58
|
0.00
|
| 2020 |
124 862 000.00
|
84 704 500.00
|
40 157 500.00
|
10 940 340.17
|
9 262 743.40
|
8.76
|
-9 869.80
|
-5 290.08
|
-0.01
|
| 2021 |
124 864 000.00
|
84 706 200.00
|
40 157 800.00
|
11 361 160.17
|
9 569 021.90
|
9.10
|
68 420.20
|
61 256.52
|
0.05
|
| 2022 |
124 864 000.00
|
84 706 200.00
|
40 157 800.00
|
13 727 515.17
|
11 497 030.59
|
10.99
|
65 420.20
|
58 706.52
|
0.05
|
| 2023 |
124 864 000.00
|
84 706 200.00
|
40 157 800.00
|
14 012 515.17
|
11 739 280.59
|
11.22
|
66 420.20
|
59 556.52
|
0.05
|
| 2024 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
21 549 857.19
|
16 047 371.52
|
5.26
|
136 472.36
|
109 226.45
|
0.03
|
| 2025 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
21 549 857.19
|
16 047 371.52
|
5.26
|
136 472.36
|
109 226.45
|
0.03
|
| 2026 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
21 549 857.19
|
16 047 371.52
|
5.26
|
136 472.36
|
109 226.45
|
0.03
|
| 2027 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
21 549 857.19
|
16 047 371.52
|
5.26
|
136 472.36
|
109 226.45
|
0.03
|
| 2028 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
21 549 857.19
|
16 047 371.52
|
5.26
|
136 472.36
|
109 226.45
|
0.03
|
| 2029 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
21 549 857.19
|
16 047 371.52
|
5.26
|
136 472.36
|
109 226.45
|
0.03
|
| 2030 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
21 549 857.19
|
16 047 371.52
|
5.26
|
136 472.36
|
109 226.45
|
0.03
|
| Total |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
21 549 857.19
|
16 047 371.52
|
5.26
|
136 472.36
|
109 226.45
|
0.03
|
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
