Budget: 1 052 000.00
Budget allocation by fund
Budget of the Operational Programme Program for Optimizations and Testing by funds
| Programming Period |
EEA FM
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
892 500.00
|
157 500.00
|
1 050 000.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
1 700.00
|
300.00
|
2 000.00
|
| 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 |
894 200.00
|
157 800.00
|
1 052 000.00
|
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 |
1 050 000.00
|
892 500.00
|
157 500.00
|
6 109 651.09
|
5 172 608.93
|
581.87
|
-1 014.80
|
-862.58
|
-0.10
|
| 2020 |
1 050 000.00
|
892 500.00
|
157 500.00
|
10 942 190.17
|
9 264 315.90
|
1 042.11
|
-2 222 222 223 241.80
|
-1 111 111 111 976.08
|
-211 640 211.74
|
| 2021 |
1 052 000.00
|
894 200.00
|
157 800.00
|
11 363 010.17
|
9 570 594.40
|
1 080.13
|
-2 222 222 144 396.80
|
-1 111 111 044 957.73
|
-211 237 846.43
|
| 2022 |
1 052 000.00
|
894 200.00
|
157 800.00
|
13 729 365.17
|
11 498 603.09
|
1 305.07
|
-2 222 222 147 396.80
|
-1 111 111 047 507.73
|
-211 237 846.71
|
| 2023 |
1 052 000.00
|
894 200.00
|
157 800.00
|
14 014 365.17
|
11 740 853.09
|
1 332.16
|
-2 222 222 146 396.80
|
-1 111 111 046 657.73
|
-211 237 846.62
|
| 2024 |
1 052 000.00
|
894 200.00
|
157 800.00
|
14 018 865.17
|
11 744 678.09
|
1 332.59
|
-2 222 222 110 346.80
|
-1 111 111 016 457.73
|
-211 237 843.19
|
| 2025 |
1 052 000.00
|
894 200.00
|
157 800.00
|
14 018 865.17
|
11 744 678.09
|
1 332.59
|
-2 222 222 110 346.80
|
-1 111 111 016 457.73
|
-211 237 843.19
|
| 2026 |
1 052 000.00
|
894 200.00
|
157 800.00
|
14 018 865.17
|
11 744 678.09
|
1 332.59
|
-2 222 222 110 346.80
|
-1 111 111 016 457.73
|
-211 237 843.19
|
| 2027 |
1 052 000.00
|
894 200.00
|
157 800.00
|
14 018 865.17
|
11 744 678.09
|
1 332.59
|
-2 222 222 110 346.80
|
-1 111 111 016 457.73
|
-211 237 843.19
|
| 2028 |
1 052 000.00
|
894 200.00
|
157 800.00
|
14 018 865.17
|
11 744 678.09
|
1 332.59
|
-2 222 222 110 346.80
|
-1 111 111 016 457.73
|
-211 237 843.19
|
| 2029 |
1 052 000.00
|
894 200.00
|
157 800.00
|
14 018 865.17
|
11 744 678.09
|
1 332.59
|
-2 222 222 110 346.80
|
-1 111 111 016 457.73
|
-211 237 843.19
|
| 2030 |
1 052 000.00
|
894 200.00
|
157 800.00
|
14 018 865.17
|
11 744 678.09
|
1 332.59
|
-2 222 222 110 346.80
|
-1 111 111 016 457.73
|
-211 237 843.19
|
| Total |
1 052 000.00
|
894 200.00
|
157 800.00
|
14 018 865.17
|
11 744 678.09
|
1 332.59
|
-2 222 222 110 346.80
|
-1 111 111 016 457.73
|
-211 237 843.19
|
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
