Budget: 3 175 060 538.00
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 |
1 421 070 000.00
|
279 566 977.00
|
0.00
|
1 700 636 977.00
|
| 2024 |
0.00
|
100 985 081.00
|
1 373 438 480.00
|
1 474 423 561.00
|
| 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 |
1 421 070 000.00
|
380 552 058.00
|
1 373 438 480.00
|
3 175 060 538.00
|
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 |
1 700 636 977.00
|
1 421 070 000.00
|
279 566 977.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
4 667 924.14
|
3 597 362.15
|
0.15
|
0.00
|
0.00
|
0.00
|
| 2025 |
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
12 865 199.29
|
11 230 867.69
|
0.41
|
-554 493.07
|
-388 145.15
|
-0.02
|
| 2026 |
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
13 439 449.29
|
11 713 625.81
|
0.42
|
-519 993.07
|
-360 590.00
|
-0.02
|
| 2027 |
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
13 439 449.29
|
11 713 625.81
|
0.42
|
-519 993.07
|
-360 590.00
|
-0.02
|
| 2028 |
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
13 439 449.29
|
11 713 625.81
|
0.42
|
-519 993.07
|
-360 590.00
|
-0.02
|
| 2029 |
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
13 439 449.29
|
11 713 625.81
|
0.42
|
-519 993.07
|
-360 590.00
|
-0.02
|
| 2030 |
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
13 439 449.29
|
11 713 625.81
|
0.42
|
-519 993.07
|
-360 590.00
|
-0.02
|
| Total |
3 175 060 538.00
|
2 794 508 480.00
|
380 552 058.00
|
13 439 449.29
|
11 713 625.81
|
0.42
|
-519 993.07
|
-360 590.00
|
-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 euro (EUR) / 1 EUR = 1,95583 BGN
