Budget: 240 000.00
Budget allocation by fund
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
|
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
|
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
