Budget: 3 737 889 390.19
Budget allocation by fund
Budget of the Operational Programme Transport by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
| 2007 |
721 329 136.19
|
2 455 876 844.87
|
0.00
|
560 683 409.13
|
3 737 889 390.19
|
| 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 |
721 329 136.19
|
2 455 876 844.87
|
0.00
|
560 683 409.13
|
3 737 889 390.19
|
Implementation of the Operational Programme Transport 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 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
119 080.00
|
101 218.00
|
0.00
|
1 707 101.48
|
1 448 701.26
|
0.05
|
| 2009 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
8 446 985.07
|
7 179 937.28
|
0.23
|
82 754 663.95
|
69 989 131.02
|
2.21
|
| 2010 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
14 026 659.18
|
11 919 462.77
|
0.38
|
220 184 630.30
|
184 810 141.57
|
5.89
|
| 2011 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
581 042 064.99
|
483 882 557.70
|
15.54
|
888 320 262.08
|
725 888 083.88
|
23.77
|
| 2012 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
591 336 964.14
|
492 633 221.98
|
15.82
|
1 717 721 156.75
|
1 394 444 757.21
|
45.95
|
| 2013 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
1 083 502 670.88
|
888 163 081.88
|
28.99
|
2 182 052 607.76
|
1 769 778 239.57
|
58.38
|
| 2014 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
1 627 367 506.31
|
1 323 334 068.18
|
43.54
|
2 765 424 676.00
|
2 243 992 980.83
|
73.98
|
| 2015 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 589 666 936.73
|
2 958 239 807.08
|
96.03
|
3 271 512 691.95
|
2 653 434 957.82
|
87.52
|
| 2016 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 761 612 072.29
|
3 099 862 191.42
|
100.63
|
3 741 291 380.84
|
3 033 313 828.12
|
100.09
|
| 2017 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 763 955 638.41
|
3 101 854 222.62
|
100.70
|
3 750 243 339.21
|
3 040 471 820.05
|
100.33
|
| 2018 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 748 765 373.20
|
3 039 865 005.62
|
100.29
|
| 2019 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 748 765 373.20
|
3 039 865 005.62
|
100.29
|
| 2020 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 748 765 373.20
|
3 039 865 005.62
|
100.29
|
| 2021 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 748 765 373.20
|
3 039 865 005.62
|
100.29
|
| 2022 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
| 2023 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
| 2024 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
| 2025 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
| 2026 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
| 2027 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
| 2028 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
| 2029 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
| 2030 |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
| Total |
3 737 889 390.19
|
3 177 205 981.06
|
560 683 409.13
|
3 917 068 832.42
|
3 224 344 777.82
|
104.79
|
3 730 226 361.73
|
3 024 106 845.87
|
99.79
|
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
