Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 773 TREES
Български

Programme: Programme - Test

Planning region: International

Budget: 82 317 992.90

Budget allocation by fund

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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
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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
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).
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