Budget: 51 236 559.42
Budget allocation by fund
Budget of the Operational Programme Test Programme 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 |
43 503 269.71
|
7 677 047.60
|
51 180 317.31
|
| 2016 |
50 617.90
|
5 624.21
|
56 242.11
|
| 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 |
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 |
43 553 887.61
|
7 682 671.81
|
51 236 559.42
|
Implementation of the Operational Programme Test Programme 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 |
51 180 317.31
|
43 503 269.71
|
7 677 047.60
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2020 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2021 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2022 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2023 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2024 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2025 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2026 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2027 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2028 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2029 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| 2030 |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
0.00
|
| Total |
51 236 559.42
|
43 553 887.61
|
7 682 671.81
|
16 361.34
|
13 907.14
|
0.03
|
306.77
|
260.75
|
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
