Budget: 1 836 320.15
Budget allocation by fund
Budget of the Operational Programme Програма за научни изследвания и иновации by funds
| Programming Period |
NF
|
Total |
| 2014 |
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
| 2025 |
1 836 320.15
|
1 836 320.15
|
| 2026 |
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
| Total |
1 836 320.15
|
1 836 320.15
|
Implementation of the Operational Programme Програма за научни изследвания и иновации 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
|
253 113.98
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
253 113.98
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
1 836 320.15
|
0.00
|
1 836 320.15
|
1 081 920.40
|
0.00
|
58.92
|
0.00
|
0.00
|
0.00
|
| 2026 |
1 836 320.15
|
0.00
|
1 836 320.15
|
1 081 920.40
|
0.00
|
58.92
|
0.00
|
0.00
|
0.00
|
| 2027 |
1 836 320.15
|
0.00
|
1 836 320.15
|
1 081 920.40
|
0.00
|
58.92
|
0.00
|
0.00
|
0.00
|
| 2028 |
1 836 320.15
|
0.00
|
1 836 320.15
|
1 081 920.40
|
0.00
|
58.92
|
0.00
|
0.00
|
0.00
|
| 2029 |
1 836 320.15
|
0.00
|
1 836 320.15
|
1 081 920.40
|
0.00
|
58.92
|
0.00
|
0.00
|
0.00
|
| 2030 |
1 836 320.15
|
0.00
|
1 836 320.15
|
1 081 920.40
|
0.00
|
58.92
|
0.00
|
0.00
|
0.00
|
| Total |
1 836 320.15
|
0.00
|
1 836 320.15
|
1 081 920.40
|
0.00
|
58.92
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
