Budget: 2 122 373 941.23
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 |
1 544 867 163.09
|
388 106 630.08
|
1 932 973 793.17
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
187 039 860.24
|
2 360 287.82
|
189 400 148.06
|
| 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
|
390 466 917.90
|
2 122 373 941.23
|
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 |
1 932 973 793.17
|
1 544 867 163.09
|
388 106 630.08
|
117 415 542.17
|
91 924 009.98
|
6.07
|
35 224 662.65
|
27 577 202.99
|
1.82
|
| 2024 |
1 932 973 793.17
|
1 544 867 163.09
|
388 106 630.08
|
266 576 334.68
|
212 681 930.27
|
13.79
|
54 570 162.48
|
43 472 218.32
|
2.82
|
| 2025 |
2 122 373 941.23
|
1 731 907 023.33
|
390 466 917.90
|
852 660 175.88
|
680 870 477.91
|
40.17
|
224 334 075.16
|
179 891 251.99
|
10.57
|
| 2026 |
2 122 373 941.23
|
1 731 907 023.33
|
390 466 917.90
|
852 660 175.88
|
680 870 477.91
|
40.17
|
224 334 075.16
|
179 891 251.99
|
10.57
|
| 2027 |
2 122 373 941.23
|
1 731 907 023.33
|
390 466 917.90
|
852 660 175.88
|
680 870 477.91
|
40.17
|
224 334 075.16
|
179 891 251.99
|
10.57
|
| 2028 |
2 122 373 941.23
|
1 731 907 023.33
|
390 466 917.90
|
852 660 175.88
|
680 870 477.91
|
40.17
|
224 334 075.16
|
179 891 251.99
|
10.57
|
| 2029 |
2 122 373 941.23
|
1 731 907 023.33
|
390 466 917.90
|
852 660 175.88
|
680 870 477.91
|
40.17
|
224 334 075.16
|
179 891 251.99
|
10.57
|
| 2030 |
2 122 373 941.23
|
1 731 907 023.33
|
390 466 917.90
|
852 660 175.88
|
680 870 477.91
|
40.17
|
224 334 075.16
|
179 891 251.99
|
10.57
|
| Total |
2 122 373 941.23
|
1 731 907 023.33
|
390 466 917.90
|
852 660 175.88
|
680 870 477.91
|
40.17
|
224 334 075.16
|
179 891 251.99
|
10.57
|
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
