Budget: 2 207 022 546.00
Budget allocation by fund
Budget of the Operational Programme Regions in Growth by funds
| Programming Period |
ERDF
|
YEI
|
NF
|
Total |
| 2014 |
44.00
|
0.00
|
44.00
|
88.00
|
| 2015 |
18 958.00
|
0.00
|
7 000 000.00
|
7 018 958.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
70 002 500.00
|
0.00
|
30 001 000.00
|
100 003 500.00
|
| 2021 |
2 000 000 000.00
|
0.00
|
100 000 000.00
|
2 100 000 000.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
2 070 021 502.00
|
0.00
|
137 001 044.00
|
2 207 022 546.00
|
Implementation of the Operational Programme Regions in 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**** |
| 2014 |
88.00
|
44.00
|
44.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
7 019 046.00
|
19 002.00
|
7 000 044.00
|
2 388 764.00
|
2 018 212.91
|
34.03
|
0.00
|
0.00
|
0.00
|
| 2016 |
7 019 046.00
|
19 002.00
|
7 000 044.00
|
5 963 307.36
|
5 055 180.77
|
84.96
|
0.00
|
0.00
|
0.00
|
| 2017 |
7 019 046.00
|
19 002.00
|
7 000 044.00
|
6 263 307.36
|
5 310 180.77
|
89.23
|
-724 128.55
|
-617 720.41
|
-10.32
|
| 2018 |
7 019 046.00
|
19 002.00
|
7 000 044.00
|
6 263 307.36
|
5 310 180.77
|
89.23
|
-724 128.55
|
-617 720.41
|
-10.32
|
| 2019 |
7 019 046.00
|
19 002.00
|
7 000 044.00
|
6 263 307.36
|
5 310 180.77
|
89.23
|
-19 128.55
|
-18 470.41
|
-0.27
|
| 2020 |
107 022 546.00
|
70 021 502.00
|
37 001 044.00
|
6 263 307.36
|
5 310 180.77
|
5.85
|
-19 149.55
|
-18 490.41
|
-0.02
|
| 2021 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 336 634.34
|
5 354 176.96
|
0.29
|
-19 149.55
|
-18 490.41
|
0.00
|
| 2022 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 788 855.34
|
5 734 464.81
|
0.31
|
-3 847.55
|
-5 478.41
|
0.00
|
| 2023 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 788 855.34
|
5 734 464.81
|
0.31
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2024 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 818 855.34
|
5 754 465.81
|
0.31
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2025 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 818 855.34
|
5 754 465.81
|
0.31
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2026 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 818 855.34
|
5 754 465.81
|
0.31
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2027 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 818 855.34
|
5 754 465.81
|
0.31
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2028 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 818 855.34
|
5 754 465.81
|
0.31
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2029 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 818 855.34
|
5 754 465.81
|
0.31
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2030 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 818 855.34
|
5 754 465.81
|
0.31
|
-4 747.55
|
-6 243.41
|
0.00
|
| Total |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
6 818 855.34
|
5 754 465.81
|
0.31
|
-4 747.55
|
-6 243.41
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
