Budget: 209 389 938.29
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 |
42 852 395.15
|
456 328.00
|
20 532 203.72
|
63 840 926.87
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
869.20
|
153.38
|
1 022.58
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
42 852 395.15
|
76 693 782.18
|
26 001 811.51
|
145 547 988.84
|
| 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 |
85 704 790.30
|
77 150 979.38
|
46 534 168.61
|
209 389 938.29
|
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 |
63 840 926.87
|
43 308 723.15
|
20 532 203.72
|
3 129 388.08
|
2 649 450.06
|
4.90
|
-518.86
|
-441.03
|
0.00
|
| 2020 |
63 840 926.87
|
43 308 723.15
|
20 532 203.72
|
5 593 707.08
|
4 735 965.47
|
8.76
|
-5 046.35
|
-2 704.77
|
-0.01
|
| 2021 |
63 841 949.45
|
43 309 592.35
|
20 532 357.10
|
5 808 868.94
|
4 892 563.18
|
9.10
|
34 982.68
|
31 319.96
|
0.05
|
| 2022 |
63 841 949.45
|
43 309 592.35
|
20 532 357.10
|
7 018 767.08
|
5 878 338.39
|
10.99
|
33 448.81
|
30 016.17
|
0.05
|
| 2023 |
63 841 949.45
|
43 309 592.35
|
20 532 357.10
|
7 164 485.26
|
6 002 198.84
|
11.22
|
33 960.10
|
30 450.77
|
0.05
|
| 2024 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 018 267.04
|
8 204 890.76
|
5.26
|
69 777.21
|
55 846.61
|
0.03
|
| 2025 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 018 267.04
|
8 204 890.76
|
5.26
|
69 777.21
|
55 846.61
|
0.03
|
| 2026 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 018 267.04
|
8 204 890.76
|
5.26
|
69 777.21
|
55 846.61
|
0.03
|
| 2027 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 018 267.04
|
8 204 890.76
|
5.26
|
69 777.21
|
55 846.61
|
0.03
|
| 2028 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 018 267.04
|
8 204 890.76
|
5.26
|
69 777.21
|
55 846.61
|
0.03
|
| 2029 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 018 267.04
|
8 204 890.76
|
5.26
|
69 777.21
|
55 846.61
|
0.03
|
| 2030 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 018 267.04
|
8 204 890.76
|
5.26
|
69 777.21
|
55 846.61
|
0.03
|
| Total |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 018 267.04
|
8 204 890.76
|
5.26
|
69 777.21
|
55 846.61
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
