Budget: 82 317 992.90
Budget allocation by fund
Budget of the Operational Programme Programme - Test by funds
Programming Period |
ERDF
|
CF
|
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 |
7 822 765.78
|
4 780 579.09
|
2 224 119.68
|
14 827 464.55
|
2018 |
21 857 727.92
|
3 911 382.90
|
17 179 407.22
|
42 948 518.04
|
2019 |
6 605 891.10
|
3 998 302.52
|
1 871 328.29
|
12 475 521.91
|
2020 |
5 562 855.67
|
4 693 659.47
|
1 809 973.26
|
12 066 488.40
|
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 |
0.00
|
0.00
|
0.00
|
0.00
|
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 |
41 849 240.47
|
17 383 923.98
|
23 084 828.45
|
82 317 992.90
|
Implementation of the Operational Programme Programme - Test 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 |
14 827 464.55
|
12 603 344.87
|
2 224 119.68
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2018 |
57 775 982.59
|
38 372 455.69
|
19 403 526.90
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2019 |
70 251 504.50
|
48 976 649.31
|
21 274 855.19
|
58 441.15
|
49 674.99
|
0.08
|
20 298.29
|
17 253.55
|
0.03
|
2020 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2021 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2022 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2023 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2024 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2025 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2026 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2027 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2028 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2029 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
2030 |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
Total |
82 317 992.90
|
59 233 164.45
|
23 084 828.45
|
210 044.30
|
178 537.67
|
0.26
|
20 298.29
|
17 253.55
|
0.02
|
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