Budget: 12 000 000 000.00
Budget allocation by fund
Budget of the Operational Programme Test EFSU by funds
| Programming Period |
ERDF
|
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 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
10 850 000 000.00
|
1 150 000 000.00
|
12 000 000 000.00
|
| 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 |
10 850 000 000.00
|
1 150 000 000.00
|
12 000 000 000.00
|
Implementation of the Operational Programme Test EFSU 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 |
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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
12 000 000 000.00
|
10 850 000 000.00
|
1 150 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
12 000 000 000.00
|
10 850 000 000.00
|
1 150 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
12 000 000 000.00
|
10 850 000 000.00
|
1 150 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
12 000 000 000.00
|
10 850 000 000.00
|
1 150 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
12 000 000 000.00
|
10 850 000 000.00
|
1 150 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
12 000 000 000.00
|
10 850 000 000.00
|
1 150 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
12 000 000 000.00
|
10 850 000 000.00
|
1 150 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
12 000 000 000.00
|
10 850 000 000.00
|
1 150 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
12 000 000 000.00
|
10 850 000 000.00
|
1 150 000 000.00
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
