Budget: 3 449 175 447.24
Budget allocation by fund
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
|
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
|
753 998 719.71
|
640 898 911.75
|
80.16
|
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
|
1 580 091 832.49
|
1 343 077 478.08
|
104.84
|
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
|
2 079 071 961.83
|
1 767 210 588.01
|
103.01
|
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
|
2 528 083 231.27
|
2 148 870 167.02
|
99.14
|
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
|
2 553 563 825.41
|
2 170 528 672.05
|
83.80
|
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
|
2 588 956 074.44
|
2 200 612 083.73
|
75.06
|
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
|
2 632 747 302.43
|
2 237 834 627.54
|
76.33
|
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
|
3 068 774 169.29
|
2 608 457 464.36
|
88.97
|
2 405 262 948.89
|
2 056 491 090.30
|
69.73
|
| 2023 |
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
3 586 214 802.97
|
3 088 767 768.06
|
103.97
|
3 049 525 509.06
|
2 647 251 797.45
|
88.41
|
| 2024 |
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
3 586 214 802.97
|
3 088 767 768.06
|
103.97
|
3 436 819 602.87
|
2 976 477 807.31
|
99.64
|
| 2025 |
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
3 586 214 802.97
|
3 088 767 768.06
|
103.97
|
3 429 319 975.93
|
2 970 103 124.44
|
99.42
|
| 2026 |
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
3 586 214 802.97
|
3 088 767 768.06
|
103.97
|
3 429 319 975.93
|
2 970 103 124.44
|
99.42
|
| 2027 |
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
3 586 214 802.97
|
3 088 767 768.06
|
103.97
|
3 429 319 975.93
|
2 970 103 124.44
|
99.42
|
| 2028 |
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
3 586 214 802.97
|
3 088 767 768.06
|
103.97
|
3 429 319 975.93
|
2 970 103 124.44
|
99.42
|
| 2029 |
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
3 586 214 802.97
|
3 088 767 768.06
|
103.97
|
3 429 319 975.93
|
2 970 103 124.44
|
99.42
|
| 2030 |
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
3 586 214 802.97
|
3 088 767 768.06
|
103.97
|
3 429 319 975.93
|
2 970 103 124.44
|
99.42
|
| Total |
3 449 175 447.24
|
2 974 338 430.96
|
474 837 016.28
|
3 586 214 802.97
|
3 088 767 768.06
|
103.97
|
3 429 319 975.93
|
2 970 103 124.44
|
99.42
|
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
