Budget: 122 710.08
Budget allocation by fund
Budget of the Operational Programme Science and Education for Smart Growth by funds
Programming Period |
ERDF
|
ESF
|
YEI
|
NF
|
Total |
2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2014 |
34 767.84
|
34 767.84
|
34 767.84
|
18 406.56
|
122 710.08
|
2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2025 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2026 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2027 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2028 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2029 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2030 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total |
34 767.84
|
34 767.84
|
34 767.84
|
18 406.56
|
122 710.08
|
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**** |
2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2014 |
122 710.08
|
104 303.52
|
18 406.56
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2015 |
122 710.08
|
104 303.52
|
18 406.56
|
12 347 698.92
|
10 495 544.09
|
10 062.50
|
0.00
|
0.00
|
0.00
|
2016 |
122 710.08
|
104 303.52
|
18 406.56
|
12 669 812.86
|
10 756 047.32
|
10 325.00
|
0.00
|
0.00
|
0.00
|
2017 |
122 710.08
|
104 303.52
|
18 406.56
|
12 669 812.86
|
10 756 047.32
|
10 325.00
|
0.00
|
0.00
|
0.00
|
2018 |
122 710.08
|
104 303.52
|
18 406.56
|
13 457 202.37
|
11 387 861.95
|
10 966.66
|
0.00
|
0.00
|
0.00
|
2019 |
122 710.08
|
104 303.52
|
18 406.56
|
23 709 783.12
|
18 711 280.39
|
19 321.79
|
-1 278.23
|
-913.04
|
-1.04
|
2020 |
122 710.08
|
104 303.52
|
18 406.56
|
23 709 783.12
|
18 711 280.39
|
19 321.79
|
-1 278.23
|
-913.04
|
-1.04
|
2021 |
122 710.08
|
104 303.52
|
18 406.56
|
80 074 743.82
|
58 981 818.37
|
65 255.23
|
-1 278.23
|
-913.04
|
-1.04
|
2022 |
122 710.08
|
104 303.52
|
18 406.56
|
80 128 643.71
|
59 024 938.28
|
65 299.15
|
-1 278.23
|
-913.04
|
-1.04
|
2023 |
122 710.08
|
104 303.52
|
18 406.56
|
80 128 643.71
|
59 024 938.28
|
65 299.15
|
-1 278.23
|
-913.04
|
-1.04
|
2024 |
122 710.08
|
104 303.52
|
18 406.56
|
80 179 824.01
|
59 050 528.43
|
65 340.86
|
-1 278.23
|
-913.04
|
-1.04
|
2025 |
122 710.08
|
104 303.52
|
18 406.56
|
80 179 824.01
|
59 050 528.43
|
65 340.86
|
-1 278.23
|
-913.04
|
-1.04
|
2026 |
122 710.08
|
104 303.52
|
18 406.56
|
80 179 824.01
|
59 050 528.43
|
65 340.86
|
-1 278.23
|
-913.04
|
-1.04
|
2027 |
122 710.08
|
104 303.52
|
18 406.56
|
80 179 824.01
|
59 050 528.43
|
65 340.86
|
-1 278.23
|
-913.04
|
-1.04
|
2028 |
122 710.08
|
104 303.52
|
18 406.56
|
80 179 824.01
|
59 050 528.43
|
65 340.86
|
-1 278.23
|
-913.04
|
-1.04
|
2029 |
122 710.08
|
104 303.52
|
18 406.56
|
80 179 824.01
|
59 050 528.43
|
65 340.86
|
-1 278.23
|
-913.04
|
-1.04
|
2030 |
122 710.08
|
104 303.52
|
18 406.56
|
80 179 824.01
|
59 050 528.43
|
65 340.86
|
-1 278.23
|
-913.04
|
-1.04
|
Total |
122 710.08
|
104 303.52
|
18 406.56
|
80 179 824.01
|
59 050 528.43
|
65 340.86
|
-1 278.23
|
-913.04
|
-1.04
|
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