Budget: 84 956 360.21
Budget allocation by fund
Budget of the Operational Programme Scientific Research Fund by funds
| Programming Period |
Other
|
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 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
22 952 653.86
|
22 952 653.86
|
| 2026 |
0.00
|
29 380 844.96
|
29 380 844.96
|
| 2027 |
0.00
|
32 622 861.39
|
32 622 861.39
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
0.00
|
84 956 360.21
|
84 956 360.21
|
Implementation of the Operational Programme Scientific Research Fund 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
22 952 653.86
|
0.00
|
22 952 653.86
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
52 333 498.82
|
0.00
|
52 333 498.82
|
769 693.73
|
0.00
|
1.47
|
0.00
|
0.00
|
0.00
|
| 2027 |
84 956 360.21
|
0.00
|
84 956 360.21
|
769 693.73
|
0.00
|
0.91
|
0.00
|
0.00
|
0.00
|
| 2028 |
84 956 360.21
|
0.00
|
84 956 360.21
|
769 693.73
|
0.00
|
0.91
|
0.00
|
0.00
|
0.00
|
| 2029 |
84 956 360.21
|
0.00
|
84 956 360.21
|
769 693.73
|
0.00
|
0.91
|
0.00
|
0.00
|
0.00
|
| 2030 |
84 956 360.21
|
0.00
|
84 956 360.21
|
769 693.73
|
0.00
|
0.91
|
0.00
|
0.00
|
0.00
|
| Total |
84 956 360.21
|
0.00
|
84 956 360.21
|
769 693.73
|
0.00
|
0.91
|
0.00
|
0.00
|
0.00
|
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
