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Operational programme: Science and Education for Smart Growth

Planning region: All

Budget: 1 271 383 550.02

Budget allocation by fund

Data Export Excel HTML XML Print
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Programming Period ERDF NF ESF Total
2014 59 215 786.75 25 589 965.11 85 794 010.45 170 599 762.31
2015 62 248 895.73 26 900 715.22 90 188 488.61 179 338 099.56
2016 65 568 944.54 28 335 466.13 94 998 697.97 188 903 108.64
2017 68 295 580.83 29 513 775.73 98 949 147.96 196 758 504.52
2018 0.00 18 146 174.94 102 828 321.62 120 974 496.56
2019 59 559 995.22 29 325 090.50 106 615 514.56 195 500 600.28
2020 76 122 929.84 32 896 348.68 110 289 699.63 219 308 978.15
Total 391 012 132.91 190 707 536.31 689 663 880.80 1 271 383 550.02

Financial implementation of the Operational Programme: Science and Education for Smart Growth

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Implementation of the Operational Programme Science and Education for Smart Growth by year

Year Budget * Contracted Amounts ** AAP ***
Total EU Funding NF Funding Total-Grants EU Funding % of Implementation**** Total EU Funding % of Implementation****
2014 170 599 762.31 145 009 797.20 25 589 965.11 0.00 0.00 0.00 0.00 0.00 0.00
2015 349 937 861.87 297 447 181.54 52 490 680.33 27 920 478.00 23 732 406.30 7.98 0.00 0.00 0.00
2016 538 840 970.51 458 014 824.05 80 826 146.46 270 025 710.05 229 521 650.04 50.11 37 772 269.28 32 106 428.82 7.01
2017 735 599 475.03 625 259 552.84 110 339 922.19 297 081 783.81 252 519 312.77 40.39 135 468 162.90 115 147 938.31 18.42
2018 856 573 971.59 728 087 874.46 128 486 097.13 657 147 884.09 558 575 497.99 76.72 299 970 229.97 254 876 772.85 35.02
2019 1 052 074 571.87 894 263 384.24 157 811 187.63 1 060 566 805.36 901 481 581.09 100.81 396 525 843.80 336 998 769.45 37.69
2020 1 271 383 550.02 1 080 676 013.71 190 707 536.31 1 060 566 805.36 901 481 581.09 83.42 396 525 843.80 336 998 769.45 31.19
Total 1 271 383 550.02 1 080 676 013.71 190 707 536.31 1 060 566 805.36 901 481 581.09 83.42 396 525 843.80 336 998 769.45 31.19
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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
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).