Budget: 512 365 594.15
Budget allocation by fund
Budget of the Operational Programme Test Ivana 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 |
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 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
435 032 697.12
|
76 770 475.96
|
511 803 173.08
|
| 2022 |
506 178.96
|
56 242.11
|
562 421.07
|
| 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 |
435 538 876.08
|
76 826 718.07
|
512 365 594.15
|
Implementation of the Operational Programme Test Ivana 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
511 803 173.08
|
435 032 697.12
|
76 770 475.96
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
512 365 594.15
|
435 538 876.08
|
76 826 718.07
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
