Budget: 15 377 140.03
Budget allocation by fund
Budget of the Operational Programme Test Veni by funds
Programming Period |
CF
|
Other
|
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 |
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 |
11 108 746.49
|
3 500 357.91
|
768 035.63
|
15 377 140.03
|
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 |
11 108 746.49
|
3 500 357.91
|
768 035.63
|
15 377 140.03
|
Implementation of the Operational Programme Test Veni 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 |
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 |
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2024 |
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2025 |
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2026 |
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2027 |
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2028 |
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2029 |
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2030 |
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total |
15 377 140.03
|
14 609 104.40
|
768 035.63
|
0.00
|
0.00
|
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 euro (EUR) / 1 EUR = 1,95583 BGN