Budget: 1 349 999 954.93
Budget allocation by fund
Budget of the Operational Programme Science and Education for Smart Growth by funds
| Programming Period |
ERDF
|
ESF
|
NF
|
Total |
| 2014 |
55 662 839.66
|
85 794 010.45
|
24 962 974.91
|
166 419 825.02
|
| 2015 |
58 513 962.57
|
90 188 488.61
|
26 241 610.29
|
174 944 061.47
|
| 2016 |
61 634 808.14
|
94 998 697.97
|
27 641 207.11
|
184 274 713.22
|
| 2017 |
64 197 845.12
|
98 949 147.96
|
28 790 646.70
|
191 937 639.78
|
| 2018 |
0.00
|
102 828 321.62
|
18 146 174.94
|
120 974 496.56
|
| 2019 |
55 986 394.57
|
106 615 514.56
|
28 694 454.63
|
191 296 363.76
|
| 2020 |
69 723 258.50
|
218 841 049.45
|
31 588 547.17
|
320 152 855.12
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
365 719 108.56
|
798 215 230.62
|
186 065 615.75
|
1 349 999 954.93
|
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 |
166 419 825.02
|
141 456 850.11
|
24 962 974.91
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
341 363 886.49
|
290 159 301.29
|
51 204 585.20
|
27 920 478.00
|
23 732 406.30
|
8.18
|
0.00
|
0.00
|
0.00
|
| 2016 |
525 638 599.71
|
446 792 807.40
|
78 845 792.31
|
267 574 817.99
|
227 438 391.61
|
50.90
|
37 468 579.95
|
31 848 292.90
|
7.13
|
| 2017 |
717 576 239.49
|
609 939 800.48
|
107 636 439.01
|
294 047 446.04
|
249 940 125.50
|
40.98
|
134 753 650.87
|
114 540 603.09
|
18.78
|
| 2018 |
838 550 736.05
|
712 768 122.10
|
125 782 613.95
|
640 034 788.69
|
544 029 366.59
|
76.33
|
299 969 971.11
|
254 876 552.78
|
35.77
|
| 2019 |
1 029 847 099.81
|
875 370 031.23
|
154 477 068.58
|
1 088 274 843.21
|
925 033 412.98
|
105.67
|
500 882 712.44
|
425 713 072.78
|
48.64
|
| 2020 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 192 108 651.76
|
1 013 292 149.55
|
88.30
|
664 931 279.58
|
564 939 598.91
|
49.25
|
| 2021 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 366 052 908.60
|
1 176 391 127.95
|
101.19
|
928 757 834.79
|
803 917 942.65
|
68.80
|
| 2022 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 369 012 645.03
|
1 178 906 903.89
|
101.41
|
1 108 119 048.72
|
956 988 439.61
|
82.08
|
| 2023 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 403 796 788.57
|
1 213 691 047.43
|
103.98
|
1 270 483 324.09
|
1 102 277 266.74
|
94.11
|
| 2024 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 403 796 788.57
|
1 213 691 047.43
|
103.98
|
1 296 146 255.73
|
1 124 127 422.97
|
96.01
|
| 2025 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 403 796 788.57
|
1 213 691 047.43
|
103.98
|
1 296 146 255.73
|
1 124 127 422.97
|
96.01
|
| 2026 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 403 796 788.57
|
1 213 691 047.43
|
103.98
|
1 296 146 255.73
|
1 124 127 422.97
|
96.01
|
| 2027 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 403 796 788.57
|
1 213 691 047.43
|
103.98
|
1 296 146 255.73
|
1 124 127 422.97
|
96.01
|
| 2028 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 403 796 788.57
|
1 213 691 047.43
|
103.98
|
1 296 146 255.73
|
1 124 127 422.97
|
96.01
|
| 2029 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 403 796 788.57
|
1 213 691 047.43
|
103.98
|
1 296 146 255.73
|
1 124 127 422.97
|
96.01
|
| 2030 |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 403 796 788.57
|
1 213 691 047.43
|
103.98
|
1 296 146 255.73
|
1 124 127 422.97
|
96.01
|
| Total |
1 349 999 954.93
|
1 163 934 339.18
|
186 065 615.75
|
1 403 796 788.57
|
1 213 691 047.43
|
103.98
|
1 296 146 255.73
|
1 124 127 422.97
|
96.01
|
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
