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Programme: Transport and Transport Infrastructure

Planning region: All

Budget: 3 449 175 447.24

Budget allocation by fund

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Budget of the Operational Programme Transport and Transport Infrastructure by funds

Programming Period ERDF CF NF Total
2014 111 862 255.40 277 561 485.36 68 721 836.60 458 145 577.36
2015 117 591 986.52 292 535 845.97 72 375 501.72 482 503 334.21
2016 172 759 508.31 308 776 412.86 84 976 927.26 566 512 848.43
2017 112 715 938.05 321 800 100.98 76 679 300.99 511 195 340.02
2018 117 773 814.17 334 030 520.10 79 730 176.64 531 534 510.91
2019 109 711 743.14 346 595 571.95 40 855 270.76 497 162 585.85
2020 115 434 788.44 235 188 459.71 51 498 002.31 402 121 250.46
2021 0.00 0.00 0.00 0.00
2022 0.00 0.00 0.00 0.00
2023 0.00 0.00 0.00 0.00
2024 0.00 0.00 0.00 0.00
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 857 850 034.03 2 116 488 396.93 474 837 016.28 3 449 175 447.24
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Implementation of the Operational Programme Transport and Transport Infrastructure 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****
2014 458 145 577.36 389 423 740.76 68 721 836.60 0.00 0.00 0.00 0.00 0.00 0.00
2015 940 648 911.57 799 551 573.25 141 097 338.32 736 765 596.57 626 250 757.08 78.33 25 673 308.98 21 822 312.63 2.73
2016 1 507 161 760.00 1 281 087 494.42 226 074 265.58 1 584 186 316.62 1 346 557 789.60 105.11 315 924 912.47 269 245 185.24 20.96
2017 2 018 357 100.02 1 715 603 533.45 302 753 566.57 2 095 089 258.13 1 780 825 289.90 103.80 700 385 375.78 595 641 627.83 34.70
2018 2 549 891 610.93 2 167 407 867.72 382 483 743.21 2 682 541 465.12 2 280 159 665.83 105.20 1 063 120 278.43 904 908 884.78 41.69
2019 3 047 054 196.78 2 623 715 182.81 423 339 013.97 2 708 119 303.11 2 301 900 828.11 88.88 1 467 296 013.32 1 247 704 858.68 48.15
2020 3 449 175 447.24 2 974 338 430.96 474 837 016.28 2 743 511 552.14 2 331 984 239.79 79.54 1 776 874 901.34 1 519 352 184.82 51.52
2021 3 449 175 447.24 2 974 338 430.96 474 837 016.28 2 788 161 877.46 2 369 937 016.33 80.84 2 051 996 506.22 1 753 204 617.92 59.49
2022 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 234 223 003.63 2 749 088 973.57 93.77 2 398 020 097.66 2 056 491 090.30 69.52
2023 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 760 376 232.23 3 236 804 982.94 109.02 3 039 977 878.23 2 646 007 011.95 88.14
2024 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 760 376 232.23 3 236 804 982.94 109.02 3 175 582 246.13 2 761 262 332.32 92.07
2025 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 760 376 232.23 3 236 804 982.94 109.02 3 175 582 246.13 2 761 262 332.32 92.07
2026 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 760 376 232.23 3 236 804 982.94 109.02 3 175 582 246.13 2 761 262 332.32 92.07
2027 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 760 376 232.23 3 236 804 982.94 109.02 3 175 582 246.13 2 761 262 332.32 92.07
2028 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 760 376 232.23 3 236 804 982.94 109.02 3 175 582 246.13 2 761 262 332.32 92.07
2029 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 760 376 232.23 3 236 804 982.94 109.02 3 175 582 246.13 2 761 262 332.32 92.07
2030 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 760 376 232.23 3 236 804 982.94 109.02 3 175 582 246.13 2 761 262 332.32 92.07
Total 3 449 175 447.24 2 974 338 430.96 474 837 016.28 3 760 376 232.23 3 236 804 982.94 109.02 3 175 582 246.13 2 761 262 332.32 92.07
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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
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).