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 |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
| 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**** |
| 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 |
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
|
170 264.00
|
132 487.91
|
2.43
|
0.00
|
0.00
|
0.00
|
| 2016 |
7 019 046.00
|
19 002.00
|
7 000 044.00
|
3 744 807.36
|
3 169 455.77
|
53.35
|
0.00
|
0.00
|
0.00
|
| 2017 |
7 019 046.00
|
19 002.00
|
7 000 044.00
|
4 044 807.36
|
3 424 455.77
|
57.63
|
-724 128.55
|
-617 720.41
|
-10.32
|
| 2018 |
7 019 046.00
|
19 002.00
|
7 000 044.00
|
4 044 807.36
|
3 424 455.77
|
57.63
|
-724 128.55
|
-617 720.41
|
-10.32
|
| 2019 |
7 019 046.00
|
19 002.00
|
7 000 044.00
|
4 044 807.36
|
3 424 455.77
|
57.63
|
-19 128.55
|
-18 470.41
|
-0.27
|
| 2020 |
107 022 546.00
|
70 021 502.00
|
37 001 044.00
|
4 044 807.36
|
3 424 455.77
|
3.78
|
-19 149.55
|
-18 490.41
|
-0.02
|
| 2021 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 118 134.34
|
3 468 451.96
|
0.19
|
-19 149.55
|
-18 490.41
|
0.00
|
| 2022 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 570 355.34
|
3 848 739.81
|
0.21
|
-3 847.55
|
-5 478.41
|
0.00
|
| 2023 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 570 355.34
|
3 848 739.81
|
0.21
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2024 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 600 355.34
|
3 868 740.81
|
0.21
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2025 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 600 355.34
|
3 868 740.81
|
0.21
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2026 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 600 355.34
|
3 868 740.81
|
0.21
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2027 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 600 355.34
|
3 868 740.81
|
0.21
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2028 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 600 355.34
|
3 868 740.81
|
0.21
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2029 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 600 355.34
|
3 868 740.81
|
0.21
|
-4 747.55
|
-6 243.41
|
0.00
|
| 2030 |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 600 355.34
|
3 868 740.81
|
0.21
|
-4 747.55
|
-6 243.41
|
0.00
|
| Total |
2 207 022 546.00
|
2 070 021 502.00
|
137 001 044.00
|
4 600 355.34
|
3 868 740.81
|
0.21
|
-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
