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Operational programme: Transport and Transport Infrastructure

Planning region: All

Budget: 3 691 799 790.72

Budget allocation by fund

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Programming Period ERDF CF NF Total
2014 111 862 255.40 277 561 485.36 68 721 836.39 458 145 577.15
2015 117 591 986.52 292 535 845.97 72 375 498.93 482 503 331.42
2016 172 759 508.31 308 776 412.86 84 976 927.27 566 512 848.44
2017 112 715 938.05 321 800 100.98 76 679 300.88 511 195 339.91
2018 117 773 814.17 334 030 520.10 79 730 180.55 531 534 514.82
2019 122 711 743.14 346 595 571.95 82 818 938.77 552 126 253.86
2020 143 800 884.97 357 513 748.46 88 467 291.69 589 781 925.12
Total 899 216 130.56 2 238 813 685.68 553 769 974.48 3 691 799 790.72

Financial implementation of the Operational Programme: Transport and Transport Infrastructure

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Implementation of the Operational Programme Transport and Transport Infrastructure by year

Year Budget * Contracted Amounts ** AAP ***
Total EU Funding NF Funding Total-Grants EU Funding % of Implementation**** Total EU Funding % of Implementation****
2014 458 145 577.15 389 423 740.76 68 721 836.39 0.00 0.00 0.00 0.00 0.00 0.00
2015 940 648 908.57 799 551 573.25 141 097 335.32 740 261 053.78 626 492 544.53 78.70 25 673 308.98 21 822 312.63 2.73
2016 1 507 161 757.01 1 281 087 494.42 226 074 262.59 1 596 927 458.31 1 354 658 988.39 105.96 315 924 912.47 269 245 185.24 20.96
2017 2 018 357 096.92 1 715 603 533.45 302 753 563.47 2 333 662 955.16 1 980 884 160.69 115.62 700 385 375.78 595 641 627.83 34.70
2018 2 549 891 611.74 2 167 407 867.72 382 483 744.02 3 055 764 546.84 2 594 670 513.62 119.84 1 063 120 278.43 904 908 884.78 41.69
2019 3 102 017 865.60 2 636 715 182.81 465 302 682.79 3 067 767 641.07 2 604 873 143.72 98.90 1 098 838 142.10 935 275 564.82 35.42
2020 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 067 767 641.07 2 604 873 143.72 83.10 1 098 838 142.10 935 275 564.82 29.76
Total 3 691 799 790.72 3 138 029 816.24 553 769 974.48 3 067 767 641.07 2 604 873 143.72 83.10 1 098 838 142.10 935 275 564.82 29.76
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).