Budget: 3 131 821 211.90
Budget allocation by fund
Budget of the Operational Programme Regional Development by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
| 2007 |
2 662 048 029.82
|
0.00
|
0.00
|
469 773 182.08
|
3 131 821 211.90
|
| 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
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
2 662 048 029.82
|
0.00
|
0.00
|
469 773 182.08
|
3 131 821 211.90
|
Implementation of the Operational Programme Regional Development 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 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
60 145 485.55
|
51 123 662.72
|
1.92
|
4 089 983.22
|
3 476 485.75
|
0.13
|
| 2009 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
220 289 326.02
|
187 245 927.07
|
7.03
|
60 807 363.85
|
51 686 259.14
|
1.94
|
| 2010 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
623 524 719.04
|
530 018 890.44
|
19.91
|
362 098 072.35
|
307 783 360.96
|
11.56
|
| 2011 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
912 685 382.34
|
775 812 020.93
|
29.14
|
632 214 264.91
|
540 074 482.98
|
20.19
|
| 2012 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
1 405 113 193.30
|
1 194 478 565.98
|
44.87
|
1 091 914 509.97
|
941 385 990.53
|
34.87
|
| 2013 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
1 703 260 234.63
|
1 447 907 029.71
|
54.39
|
1 780 527 719.07
|
1 541 763 021.52
|
56.85
|
| 2014 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
2 000 000 122.99
|
1 700 136 562.07
|
63.86
|
2 372 879 366.42
|
2 054 069 860.44
|
75.77
|
| 2015 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 150 200 836.10
|
2 677 812 120.64
|
100.59
|
3 045 036 551.51
|
2 629 877 671.54
|
97.23
|
| 2016 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 142 870 265.15
|
2 715 231 009.20
|
100.35
|
| 2017 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 141 315 853.51
|
2 714 211 027.21
|
100.30
|
| 2018 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 141 080 038.07
|
2 714 102 420.70
|
100.30
|
| 2019 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 140 977 090.57
|
2 714 065 733.14
|
100.29
|
| 2020 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 140 977 090.57
|
2 714 065 733.14
|
100.29
|
| 2021 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 863 559.47
|
2 713 159 006.73
|
100.26
|
| 2022 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 209 770.31
|
2 712 866 112.00
|
100.24
|
| 2023 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 068 764.78
|
2 712 746 257.30
|
100.23
|
| 2024 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 068 764.78
|
2 712 746 257.30
|
100.23
|
| 2025 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 068 764.78
|
2 712 746 257.30
|
100.23
|
| 2026 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 068 764.78
|
2 712 746 257.30
|
100.23
|
| 2027 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 068 764.78
|
2 712 746 257.30
|
100.23
|
| 2028 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 068 764.78
|
2 712 746 257.30
|
100.23
|
| 2029 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 068 764.78
|
2 712 746 257.30
|
100.23
|
| 2030 |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 068 764.78
|
2 712 746 257.30
|
100.23
|
| Total |
3 131 821 211.90
|
2 662 048 029.82
|
469 773 182.08
|
3 194 517 202.69
|
2 715 481 032.25
|
102.00
|
3 139 068 764.78
|
2 712 746 257.30
|
100.23
|
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
