Budget: 1 085 152 565.00
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 |
789 878 038.00
|
198 435 769.00
|
988 313 807.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
95 631 962.00
|
1 206 796.00
|
96 838 758.00
|
| 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 |
885 510 000.00
|
199 642 565.00
|
1 085 152 565.00
|
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 |
988 313 807.00
|
789 878 038.00
|
198 435 769.00
|
60 033 613.44
|
46 999 999.99
|
6.07
|
18 010 084.03
|
14 099 999.99
|
1.82
|
| 2024 |
988 313 807.00
|
789 878 038.00
|
198 435 769.00
|
136 062 355.93
|
108 541 978.63
|
13.77
|
27 901 281.04
|
22 226 992.28
|
2.82
|
| 2025 |
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
444 405 758.16
|
354 000 298.32
|
40.95
|
116 098 633.40
|
93 129 234.90
|
10.70
|
| 2026 |
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
484 129 161.70
|
388 142 550.97
|
44.61
|
174 876 670.90
|
141 372 312.47
|
16.12
|
| 2027 |
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
484 129 161.70
|
388 142 550.97
|
44.61
|
174 876 670.90
|
141 372 312.47
|
16.12
|
| 2028 |
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
484 129 161.70
|
388 142 550.97
|
44.61
|
174 876 670.90
|
141 372 312.47
|
16.12
|
| 2029 |
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
484 129 161.70
|
388 142 550.97
|
44.61
|
174 876 670.90
|
141 372 312.47
|
16.12
|
| 2030 |
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
484 129 161.70
|
388 142 550.97
|
44.61
|
174 876 670.90
|
141 372 312.47
|
16.12
|
| Total |
1 085 152 565.00
|
885 510 000.00
|
199 642 565.00
|
484 129 161.70
|
388 142 550.97
|
44.61
|
174 876 670.90
|
141 372 312.47
|
16.12
|
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
