Budget: 1 470 587.20
Budget allocation by fund
Budget of the Operational Programme SBRP by funds
| Programming Period |
Other
|
NF
|
Total |
| 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 |
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
390 195.85
|
390 195.85
|
| 2026 |
0.00
|
390 195.85
|
390 195.85
|
| 2027 |
0.00
|
390 195.75
|
390 195.75
|
| 2028 |
0.00
|
299 999.75
|
299 999.75
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
0.00
|
1 470 587.20
|
1 470 587.20
|
Implementation of the Operational Programme SBRP 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 |
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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
390 195.85
|
0.00
|
390 195.85
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
780 391.70
|
0.00
|
780 391.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
1 170 587.45
|
0.00
|
1 170 587.45
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
1 470 587.20
|
0.00
|
1 470 587.20
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
1 470 587.20
|
0.00
|
1 470 587.20
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
1 470 587.20
|
0.00
|
1 470 587.20
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
1 470 587.20
|
0.00
|
1 470 587.20
|
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
