Budget: 11 299 550.57
Budget allocation by fund
Budget of the Operational Programme Test RRP by funds
| Programming Period |
NF
|
RRF
|
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 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 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 |
1 073 712.95
|
10 225 837.62
|
11 299 550.57
|
| 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 |
1 073 712.95
|
10 225 837.62
|
11 299 550.57
|
Implementation of the Operational Programme Test RRP 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 |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
| 2023 |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
| 2024 |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
| 2025 |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
| 2026 |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
| 2027 |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
| 2028 |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
| 2029 |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
| 2030 |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
| Total |
11 299 550.57
|
10 225 837.62
|
1 073 712.95
|
220 878.10
|
176 395.70
|
1.95
|
43 919.98
|
42 437.24
|
0.39
|
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
