Budget: 2 138 594 711.22
Budget allocation by fund
Budget of the Operational Programme Programme "Research, Innovation and Digitalisation for Smart Transformation" by funds
| Programming Period |
ERDF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
1 731 907 023.33
|
406 687 687.89
|
2 138 594 711.22
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
1 731 907 023.33
|
406 687 687.89
|
2 138 594 711.22
|
Implementation of the Operational Programme Programme "Research, Innovation and Digitalisation for Smart Transformation" 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 |
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
117 415 542.17
|
91 924 009.98
|
5.49
|
35 224 662.65
|
27 577 202.99
|
1.65
|
| 2024 |
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
162 281 267.46
|
128 647 099.84
|
7.59
|
44 585 457.30
|
35 258 454.51
|
2.08
|
| 2025 |
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
162 281 267.46
|
128 647 099.84
|
7.59
|
44 585 457.30
|
35 258 454.51
|
2.08
|
| 2026 |
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
162 281 267.46
|
128 647 099.84
|
7.59
|
44 585 457.30
|
35 258 454.51
|
2.08
|
| 2027 |
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
162 281 267.46
|
128 647 099.84
|
7.59
|
44 585 457.30
|
35 258 454.51
|
2.08
|
| 2028 |
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
162 281 267.46
|
128 647 099.84
|
7.59
|
44 585 457.30
|
35 258 454.51
|
2.08
|
| 2029 |
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
162 281 267.46
|
128 647 099.84
|
7.59
|
44 585 457.30
|
35 258 454.51
|
2.08
|
| 2030 |
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
162 281 267.46
|
128 647 099.84
|
7.59
|
44 585 457.30
|
35 258 454.51
|
2.08
|
| Total |
2 138 594 711.22
|
1 731 907 023.33
|
406 687 687.89
|
162 281 267.46
|
128 647 099.84
|
7.59
|
44 585 457.30
|
35 258 454.51
|
2.08
|
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
