Budget: 12 408 000.00
Budget allocation by fund
Budget of the Operational Programme RIS by funds
| Programming Period |
CF
|
ESF
|
NF
|
Total |
| 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
|
2 000 000.00
|
200 000.00
|
2 200 000.00
|
| 2019 |
2 000 000.00
|
2 000 000.00
|
400 000.00
|
4 400 000.00
|
| 2020 |
2 000 000.00
|
2 000 000.00
|
400 000.00
|
4 400 000.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
101 000.00
|
1 001 000.00
|
103 000.00
|
1 205 000.00
|
| 2024 |
3 000.00
|
180 000.00
|
20 000.00
|
203 000.00
|
| 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 |
4 104 000.00
|
7 181 000.00
|
1 123 000.00
|
12 408 000.00
|
Implementation of the Operational Programme RIS 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**** |
| 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 |
2 200 000.00
|
2 000 000.00
|
200 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
6 600 000.00
|
6 000 000.00
|
600 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
11 000 000.00
|
10 000 000.00
|
1 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
11 000 000.00
|
10 000 000.00
|
1 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
11 000 000.00
|
10 000 000.00
|
1 000 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
12 205 000.00
|
11 102 000.00
|
1 103 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
12 408 000.00
|
11 285 000.00
|
1 123 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
12 408 000.00
|
11 285 000.00
|
1 123 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
12 408 000.00
|
11 285 000.00
|
1 123 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
12 408 000.00
|
11 285 000.00
|
1 123 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
12 408 000.00
|
11 285 000.00
|
1 123 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
12 408 000.00
|
11 285 000.00
|
1 123 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
12 408 000.00
|
11 285 000.00
|
1 123 000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
12 408 000.00
|
11 285 000.00
|
1 123 000.00
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
