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Operational programme: Science and Education for Smart Growth

Planning region: All

Budget: 1 371 383 547.82

Budget allocation by fund

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Programming Period ERDF NF ESF Total
2014 59 215 786.75 25 589 964.76 85 794 010.45 170 599 761.96
2015 62 248 895.73 26 900 715.44 90 188 488.61 179 338 099.78
2016 65 568 944.54 28 335 466.93 94 998 697.97 188 903 109.44
2017 68 295 580.83 29 513 776.31 98 949 147.96 196 758 505.10
2018 70 973 020.18 30 670 825.68 102 828 321.62 204 472 167.48
2019 73 586 973.28 31 800 439.70 106 615 514.56 212 002 927.54
2020 76 122 929.82 32 896 347.07 110 289 699.63 219 308 976.52
Total 476 012 131.13 205 707 535.89 689 663 880.80 1 371 383 547.82

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 170 599 761.96 145 009 797.20 25 589 964.76 0.00 0.00 0.00 0.00 0.00 0.00
2015 349 937 861.74 297 447 181.54 52 490 680.20 28 568 398.00 24 283 138.30 8.16 0.00 0.00 0.00
2016 538 840 971.18 458 014 824.05 80 826 147.13 316 028 241.98 268 624 005.72 58.65 37 772 269.28 32 106 428.82 7.01
2017 735 599 476.28 625 259 552.84 110 339 923.44 342 213 727.72 290 881 668.68 46.52 97 101 392.10 82 536 183.14 13.20
2018 940 071 643.76 799 060 894.64 141 010 749.12 342 213 727.72 290 881 668.68 36.40 97 101 392.10 82 536 183.14 10.33
2019 1 152 074 571.30 979 263 382.48 172 811 188.82 342 213 727.72 290 881 668.68 29.70 97 101 392.10 82 536 183.14 8.43
2020 1 371 383 547.82 1 165 676 011.93 205 707 535.89 342 213 727.72 290 881 668.68 24.95 97 101 392.10 82 536 183.14 7.08
Total 1 371 383 547.82 1 165 676 011.93 205 707 535.89 342 213 727.72 290 881 668.68 24.95 97 101 392.10 82 536 183.14 7.08
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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).