Budget: 61 926 152.07
Budget allocation by fund
Budget of the Operational Programme Transport and Transport Infrastructure 2014-2020 by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
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 |
0.00
|
15 963.56
|
0.00
|
24 484.74
|
40 448.30
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
43 459 809.90
|
0.00
|
0.00
|
7 669 378.22
|
51 129 188.12
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
9 693.07
|
9 693.07
|
0.00
|
10 737 129.51
|
10 756 515.65
|
| 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 |
43 469 502.97
|
25 656.63
|
0.00
|
18 430 992.47
|
61 926 152.07
|
Implementation of the Operational Programme Transport and Transport Infrastructure 2014-2020 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 |
40 448.30
|
15 963.56
|
24 484.74
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
40 448.30
|
15 963.56
|
24 484.74
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
51 169 636.42
|
43 475 773.46
|
7 693 862.96
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
51 169 636.42
|
43 475 773.46
|
7 693 862.96
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
51 169 636.42
|
43 475 773.46
|
7 693 862.96
|
18 209.21
|
15 712.57
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2019 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
2 152 935.80
|
1 723 491.29
|
3.48
|
10 123.58
|
8 098.87
|
0.02
|
| 2020 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
2 305 349.86
|
1 799 698.32
|
3.72
|
10 123.58
|
8 098.87
|
0.02
|
| 2021 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
4 867 331.22
|
3 336 887.14
|
7.86
|
101 550.23
|
53 198.64
|
0.16
|
| 2022 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
4 867 331.22
|
3 336 887.14
|
7.86
|
101 550.23
|
53 198.64
|
0.16
|
| 2023 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
4 867 365.31
|
3 336 914.41
|
7.86
|
101 550.23
|
53 198.64
|
0.16
|
| 2024 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
4 872 478.23
|
3 341 004.75
|
7.87
|
213 727.67
|
115 392.19
|
0.35
|
| 2025 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
4 872 478.23
|
3 341 004.75
|
7.87
|
213 727.67
|
115 392.19
|
0.35
|
| 2026 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
5 041 613.58
|
3 476 313.03
|
8.14
|
213 727.67
|
115 392.19
|
0.35
|
| 2027 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
5 041 613.58
|
3 476 313.03
|
8.14
|
213 727.67
|
115 392.19
|
0.35
|
| 2028 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
5 041 613.58
|
3 476 313.03
|
8.14
|
213 727.67
|
115 392.19
|
0.35
|
| 2029 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
5 041 613.58
|
3 476 313.03
|
8.14
|
213 727.67
|
115 392.19
|
0.35
|
| 2030 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
5 041 613.58
|
3 476 313.03
|
8.14
|
213 727.67
|
115 392.19
|
0.35
|
| Total |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
5 041 613.58
|
3 476 313.03
|
8.14
|
213 727.67
|
115 392.19
|
0.35
|
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
