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Programme: Science and Education for Smart Growth

Planning region: All

Budget: 122 710.08

Budget allocation by fund

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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
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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
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).
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