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UMIS AND ITS USERS CONTRIBUTED TO SAVING 771 TREES
Български

Programme: Science and Education for Smart Growth

Planning region: All

Budget: 240 000.00

Budget allocation by fund

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Budget of the Operational Programme Science and Education for Smart Growth by funds

Programming Period ERDF ESF YEI NF Total
2007 0.00 0.00 0.00 0.00 0.00
2008 0.00 0.00 0.00 0.00 0.00
2009 0.00 0.00 0.00 0.00 0.00
2010 0.00 0.00 0.00 0.00 0.00
2011 0.00 0.00 0.00 0.00 0.00
2012 0.00 0.00 0.00 0.00 0.00
2013 0.00 0.00 0.00 0.00 0.00
2014 68 000.00 68 000.00 68 000.00 36 000.00 240 000.00
2015 0.00 0.00 0.00 0.00 0.00
2016 0.00 0.00 0.00 0.00 0.00
2017 0.00 0.00 0.00 0.00 0.00
2018 0.00 0.00 0.00 0.00 0.00
2019 0.00 0.00 0.00 0.00 0.00
2020 0.00 0.00 0.00 0.00 0.00
2021 0.00 0.00 0.00 0.00 0.00
2022 0.00 0.00 0.00 0.00 0.00
2023 0.00 0.00 0.00 0.00 0.00
2024 0.00 0.00 0.00 0.00 0.00
2025 0.00 0.00 0.00 0.00 0.00
2026 0.00 0.00 0.00 0.00 0.00
2027 0.00 0.00 0.00 0.00 0.00
2028 0.00 0.00 0.00 0.00 0.00
2029 0.00 0.00 0.00 0.00 0.00
2030 0.00 0.00 0.00 0.00 0.00
Total 68 000.00 68 000.00 68 000.00 36 000.00 240 000.00
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Implementation of the Operational Programme Science and Education for Smart Growth 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 240 000.00 204 000.00 36 000.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 240 000.00 204 000.00 36 000.00 24 150 000.00 20 527 500.00 10 062.50 0.00 0.00 0.00
2016 240 000.00 204 000.00 36 000.00 24 780 000.00 21 037 000.00 10 325.00 0.00 0.00 0.00
2017 240 000.00 204 000.00 36 000.00 24 780 000.00 21 037 000.00 10 325.00 0.00 0.00 0.00
2018 240 000.00 204 000.00 36 000.00 26 320 000.00 22 272 722.00 10 966.67 0.00 0.00 0.00
2019 240 000.00 204 000.00 36 000.00 46 372 305.00 36 596 083.46 19 321.79 -2 500.00 -1 785.75 -1.04
2020 240 000.00 204 000.00 36 000.00 46 372 305.00 36 596 083.46 19 321.79 -2 500.00 -1 785.75 -1.04
2021 240 000.00 204 000.00 36 000.00 156 612 586.00 115 358 409.71 65 255.24 -2 500.00 -1 785.75 -1.04
2022 240 000.00 204 000.00 36 000.00 156 718 005.00 115 442 744.91 65 299.17 -2 500.00 -1 785.75 -1.04
2023 240 000.00 204 000.00 36 000.00 156 718 005.00 115 442 744.91 65 299.17 -2 500.00 -1 785.75 -1.04
2024 240 000.00 204 000.00 36 000.00 156 818 105.00 115 492 794.91 65 340.88 -2 500.00 -1 785.75 -1.04
2025 240 000.00 204 000.00 36 000.00 156 818 105.00 115 492 794.91 65 340.88 -2 500.00 -1 785.75 -1.04
2026 240 000.00 204 000.00 36 000.00 156 818 105.00 115 492 794.91 65 340.88 -2 500.00 -1 785.75 -1.04
2027 240 000.00 204 000.00 36 000.00 156 818 105.00 115 492 794.91 65 340.88 -2 500.00 -1 785.75 -1.04
2028 240 000.00 204 000.00 36 000.00 156 818 105.00 115 492 794.91 65 340.88 -2 500.00 -1 785.75 -1.04
2029 240 000.00 204 000.00 36 000.00 156 818 105.00 115 492 794.91 65 340.88 -2 500.00 -1 785.75 -1.04
2030 240 000.00 204 000.00 36 000.00 156 818 105.00 115 492 794.91 65 340.88 -2 500.00 -1 785.75 -1.04
Total 240 000.00 204 000.00 36 000.00 156 818 105.00 115 492 794.91 65 340.88 -2 500.00 -1 785.75 -1.04
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).