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 |
| 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**** |
| 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
|
46 362 305.00
|
36 588 940.46
|
19 317.63
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2020 |
240 000.00
|
204 000.00
|
36 000.00
|
46 362 305.00
|
36 588 940.46
|
19 317.63
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2021 |
240 000.00
|
204 000.00
|
36 000.00
|
156 602 586.00
|
115 351 266.71
|
65 251.08
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2022 |
240 000.00
|
204 000.00
|
36 000.00
|
156 708 005.00
|
115 435 601.91
|
65 295.00
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2023 |
240 000.00
|
204 000.00
|
36 000.00
|
156 708 005.00
|
115 435 601.91
|
65 295.00
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2024 |
240 000.00
|
204 000.00
|
36 000.00
|
156 808 105.00
|
115 485 651.91
|
65 336.71
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2025 |
240 000.00
|
204 000.00
|
36 000.00
|
156 808 105.00
|
115 485 651.91
|
65 336.71
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2026 |
240 000.00
|
204 000.00
|
36 000.00
|
156 808 105.00
|
115 485 651.91
|
65 336.71
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2027 |
240 000.00
|
204 000.00
|
36 000.00
|
156 808 105.00
|
115 485 651.91
|
65 336.71
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2028 |
240 000.00
|
204 000.00
|
36 000.00
|
156 808 105.00
|
115 485 651.91
|
65 336.71
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2029 |
240 000.00
|
204 000.00
|
36 000.00
|
156 808 105.00
|
115 485 651.91
|
65 336.71
|
-2 500.00
|
-1 785.75
|
-1.04
|
| 2030 |
240 000.00
|
204 000.00
|
36 000.00
|
156 808 105.00
|
115 485 651.91
|
65 336.71
|
-2 500.00
|
-1 785.75
|
-1.04
|
| Total |
240 000.00
|
204 000.00
|
36 000.00
|
156 808 105.00
|
115 485 651.91
|
65 336.71
|
-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
