Budget: 3 691 799 790.72
Budget allocation by fund
| 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
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 |
739 245 318.00 |
628 358 520.30 |
78.59 |
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 |
1 596 050 884.30 |
1 356 643 251.66 |
105.90 |
315 924 912.47 |
268 536 175.59 |
20.96 |
| 2017 |
2 018 357 096.92 |
1 715 603 533.45 |
302 753 563.47 |
2 333 073 274.10 |
1 983 112 282.98 |
115.59 |
700 385 375.78 |
594 932 618.18 |
34.70 |
| 2018 |
2 549 891 611.74 |
2 167 407 867.72 |
382 483 744.02 |
3 041 070 855.30 |
2 584 910 227.00 |
119.26 |
889 888 670.17 |
755 420 626.99 |
34.90 |
| 2019 |
3 102 017 865.60 |
2 636 715 182.81 |
465 302 682.79 |
3 041 070 855.30 |
2 584 910 227.00 |
98.04 |
889 888 670.17 |
755 420 626.99 |
28.69 |
| 2020 |
3 691 799 790.72 |
3 138 029 816.24 |
553 769 974.48 |
3 041 070 855.30 |
2 584 910 227.00 |
82.37 |
889 888 670.17 |
755 420 626.99 |
24.10 |
| Total |
3 691 799 790.72 |
3 138 029 816.24 |
553 769 974.48 |
3 041 070 855.30 |
2 584 910 227.00 |
82.37 |
889 888 670.17 |
755 420 626.99 |
24.10 |
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
