Budget: 4 362 780 407.89
Budget allocation by fund
Budget of the Operational Programme Automated testing program 2024 by funds
| Programming Period |
CF
|
NF
|
ESF+
|
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 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
1 519 175 135.70
|
681 816 513.85
|
2 161 788 758.34
|
4 362 780 407.89
|
| 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 |
1 519 175 135.70
|
681 816 513.85
|
2 161 788 758.34
|
4 362 780 407.89
|
Implementation of the Operational Programme Automated testing program 2024 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
4 362 780 407.89
|
3 680 963 894.04
|
681 816 513.85
|
84 031.00
|
60 309.70
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
4 362 780 407.89
|
3 680 963 894.04
|
681 816 513.85
|
84 031.00
|
60 309.70
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
4 362 780 407.89
|
3 680 963 894.04
|
681 816 513.85
|
84 031.00
|
60 309.70
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
4 362 780 407.89
|
3 680 963 894.04
|
681 816 513.85
|
84 031.00
|
60 309.70
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
4 362 780 407.89
|
3 680 963 894.04
|
681 816 513.85
|
84 031.00
|
60 309.70
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
4 362 780 407.89
|
3 680 963 894.04
|
681 816 513.85
|
84 031.00
|
60 309.70
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
4 362 780 407.89
|
3 680 963 894.04
|
681 816 513.85
|
84 031.00
|
60 309.70
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
4 362 780 407.89
|
3 680 963 894.04
|
681 816 513.85
|
84 031.00
|
60 309.70
|
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
