Budget: 6 209 878 652.02
Budget allocation by fund
Budget of the Operational Programme Development of Regions Programme 2021-2027 by funds
| Programming Period |
ERDF
|
NF
|
JTF
|
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 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
2 779 371 338.10
|
546 785 480.62
|
0.00
|
3 326 156 818.72
|
| 2024 |
0.00
|
197 509 650.97
|
2 686 212 182.33
|
2 883 721 833.30
|
| 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 |
2 779 371 338.10
|
744 295 131.59
|
2 686 212 182.33
|
6 209 878 652.02
|
Implementation of the Operational Programme Development of Regions Programme 2021-2027 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
3 326 156 818.72
|
2 779 371 338.10
|
546 785 480.62
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
6 209 878 652.02
|
5 465 583 520.43
|
744 295 131.59
|
9 119 666.00
|
7 029 832.80
|
0.15
|
0.00
|
0.00
|
0.00
|
| 2025 |
6 209 878 652.02
|
5 465 583 520.43
|
744 295 131.59
|
9 169 666.00
|
7 069 767.80
|
0.15
|
-1 084 494.18
|
-759 145.93
|
-0.02
|
| 2026 |
6 209 878 652.02
|
5 465 583 520.43
|
744 295 131.59
|
9 169 666.00
|
7 069 767.80
|
0.15
|
-1 084 494.18
|
-759 145.93
|
-0.02
|
| 2027 |
6 209 878 652.02
|
5 465 583 520.43
|
744 295 131.59
|
9 169 666.00
|
7 069 767.80
|
0.15
|
-1 084 494.18
|
-759 145.93
|
-0.02
|
| 2028 |
6 209 878 652.02
|
5 465 583 520.43
|
744 295 131.59
|
9 169 666.00
|
7 069 767.80
|
0.15
|
-1 084 494.18
|
-759 145.93
|
-0.02
|
| 2029 |
6 209 878 652.02
|
5 465 583 520.43
|
744 295 131.59
|
9 169 666.00
|
7 069 767.80
|
0.15
|
-1 084 494.18
|
-759 145.93
|
-0.02
|
| 2030 |
6 209 878 652.02
|
5 465 583 520.43
|
744 295 131.59
|
9 169 666.00
|
7 069 767.80
|
0.15
|
-1 084 494.18
|
-759 145.93
|
-0.02
|
| Total |
6 209 878 652.02
|
5 465 583 520.43
|
744 295 131.59
|
9 169 666.00
|
7 069 767.80
|
0.15
|
-1 084 494.18
|
-759 145.93
|
-0.02
|
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
