Budget: 121 117 026.00
Budget allocation by fund
Budget of the Operational Programme Transport and Transport Infrastructure by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
| 2014 |
0.00
|
31 222.00
|
0.00
|
47 888.00
|
79 110.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
85 000 000.00
|
0.00
|
0.00
|
15 000 000.00
|
100 000 000.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
18 958.00
|
18 958.00
|
0.00
|
21 000 000.00
|
21 037 916.00
|
| 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 |
85 018 958.00
|
50 180.00
|
0.00
|
36 047 888.00
|
121 117 026.00
|
Implementation of the Operational Programme Transport and Transport Infrastructure 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 |
79 110.00
|
31 222.00
|
47 888.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
79 110.00
|
31 222.00
|
47 888.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
100 079 110.00
|
85 031 222.00
|
15 047 888.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
100 079 110.00
|
85 031 222.00
|
15 047 888.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
100 079 110.00
|
85 031 222.00
|
15 047 888.00
|
30 000 000.00
|
24 000 000.00
|
29.98
|
0.00
|
0.00
|
0.00
|
| 2019 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
34 175 162.31
|
27 340 124.85
|
28.22
|
19 800.00
|
15 840.00
|
0.02
|
| 2020 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
34 546 472.31
|
27 531 779.85
|
28.52
|
19 800.00
|
15 840.00
|
0.02
|
| 2021 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 557 272.31
|
30 538 259.85
|
32.66
|
198 615.00
|
104 047.50
|
0.16
|
| 2022 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 557 272.31
|
30 538 259.85
|
32.66
|
198 615.00
|
104 047.50
|
0.16
|
| 2023 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 557 272.31
|
30 538 259.85
|
32.66
|
198 615.00
|
104 047.50
|
0.16
|
| 2024 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 567 272.31
|
30 546 259.85
|
32.67
|
310 015.00
|
171 087.50
|
0.26
|
| 2025 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 567 272.31
|
30 546 259.85
|
32.67
|
310 015.00
|
171 087.50
|
0.26
|
| 2026 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 567 272.31
|
30 546 259.85
|
32.67
|
310 015.00
|
171 087.50
|
0.26
|
| 2027 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 567 272.31
|
30 546 259.85
|
32.67
|
310 015.00
|
171 087.50
|
0.26
|
| 2028 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 567 272.31
|
30 546 259.85
|
32.67
|
310 015.00
|
171 087.50
|
0.26
|
| 2029 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 567 272.31
|
30 546 259.85
|
32.67
|
310 015.00
|
171 087.50
|
0.26
|
| 2030 |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 567 272.31
|
30 546 259.85
|
32.67
|
310 015.00
|
171 087.50
|
0.26
|
| Total |
121 117 026.00
|
85 069 138.00
|
36 047 888.00
|
39 567 272.31
|
30 546 259.85
|
32.67
|
310 015.00
|
171 087.50
|
0.26
|
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
