Budget: 209 389 938.29
Budget allocation by fund
Budget of the Operational Programme Program for Optimizations and Testing by funds
| Programming Period |
ERDF
|
EEA FM
|
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 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
42 852 395.15
|
456 328.00
|
20 532 203.72
|
63 840 926.87
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
869.20
|
153.38
|
1 022.58
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
42 852 395.15
|
76 693 782.18
|
26 001 811.51
|
145 547 988.84
|
| 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 |
85 704 790.30
|
77 150 979.38
|
46 534 168.61
|
209 389 938.29
|
Implementation of the Operational Programme Program for Optimizations and Testing 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 |
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 |
63 840 926.87
|
43 308 723.15
|
20 532 203.72
|
3 123 815.00
|
2 644 712.94
|
4.89
|
-518.86
|
-441.03
|
0.00
|
| 2020 |
63 840 926.87
|
43 308 723.15
|
20 532 203.72
|
5 588 134.00
|
4 731 228.35
|
8.75
|
-5 046.35
|
-2 704.77
|
-0.01
|
| 2021 |
63 841 949.45
|
43 309 592.35
|
20 532 357.10
|
5 803 295.86
|
4 887 826.06
|
9.09
|
35 266.45
|
31 561.16
|
0.06
|
| 2022 |
63 841 949.45
|
43 309 592.35
|
20 532 357.10
|
7 013 194.00
|
5 873 601.27
|
10.99
|
33 732.58
|
30 257.37
|
0.05
|
| 2023 |
63 841 949.45
|
43 309 592.35
|
20 532 357.10
|
7 158 912.18
|
5 997 461.72
|
11.21
|
34 243.87
|
30 691.97
|
0.05
|
| 2024 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 012 693.96
|
8 200 153.64
|
5.26
|
70 060.98
|
56 087.81
|
0.03
|
| 2025 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 012 693.96
|
8 200 153.64
|
5.26
|
70 060.98
|
56 087.81
|
0.03
|
| 2026 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 012 693.96
|
8 200 153.64
|
5.26
|
70 060.98
|
56 087.81
|
0.03
|
| 2027 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 012 693.96
|
8 200 153.64
|
5.26
|
70 060.98
|
56 087.81
|
0.03
|
| 2028 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 012 693.96
|
8 200 153.64
|
5.26
|
70 060.98
|
56 087.81
|
0.03
|
| 2029 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 012 693.96
|
8 200 153.64
|
5.26
|
70 060.98
|
56 087.81
|
0.03
|
| 2030 |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 012 693.96
|
8 200 153.64
|
5.26
|
70 060.98
|
56 087.81
|
0.03
|
| Total |
209 389 938.29
|
162 855 769.68
|
46 534 168.61
|
11 012 693.96
|
8 200 153.64
|
5.26
|
70 060.98
|
56 087.81
|
0.03
|
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
