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 |
| 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**** |
| 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
|
6 109 651.09
|
5 172 608.93
|
4.89
|
-1 014.80
|
-862.58
|
0.00
|
| 2020 |
124 862 000.00
|
84 704 500.00
|
40 157 500.00
|
10 929 440.17
|
9 253 478.40
|
8.75
|
-9 869.80
|
-5 290.08
|
-0.01
|
| 2021 |
124 864 000.00
|
84 706 200.00
|
40 157 800.00
|
11 350 260.17
|
9 559 756.90
|
9.09
|
68 975.20
|
61 728.27
|
0.06
|
| 2022 |
124 864 000.00
|
84 706 200.00
|
40 157 800.00
|
13 716 615.17
|
11 487 765.59
|
10.99
|
65 975.20
|
59 178.27
|
0.05
|
| 2023 |
124 864 000.00
|
84 706 200.00
|
40 157 800.00
|
14 001 615.17
|
11 730 015.59
|
11.21
|
66 975.20
|
60 028.27
|
0.05
|
| 2024 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
36 506 115.17
|
24 590 340.59
|
8.91
|
137 027.36
|
109 698.20
|
0.03
|
| 2025 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
36 506 115.17
|
24 590 340.59
|
8.91
|
137 027.36
|
109 698.20
|
0.03
|
| 2026 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
36 506 115.17
|
24 590 340.59
|
8.91
|
137 027.36
|
109 698.20
|
0.03
|
| 2027 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
36 506 115.17
|
24 590 340.59
|
8.91
|
137 027.36
|
109 698.20
|
0.03
|
| 2028 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
36 506 115.17
|
24 590 340.59
|
8.91
|
137 027.36
|
109 698.20
|
0.03
|
| 2029 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
36 506 115.17
|
24 590 340.59
|
8.91
|
137 027.36
|
109 698.20
|
0.03
|
| 2030 |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
36 506 115.17
|
24 590 340.59
|
8.91
|
137 027.36
|
109 698.20
|
0.03
|
| Total |
409 531 123.00
|
318 518 200.00
|
91 012 923.00
|
36 506 115.17
|
24 590 340.59
|
8.91
|
137 027.36
|
109 698.20
|
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
