Budget: 1 599 658 798.00
Budget allocation by fund
Budget of the Operational Programme Regions in Growth 2014-2020 by funds
| Programming Period |
ERDF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
216 750 790.33
|
38 250 139.47
|
255 000 929.80
|
| 2016 |
217 633 174.66
|
38 405 854.35
|
256 039 029.01
|
| 2017 |
197 700 085.05
|
34 888 250.31
|
232 588 335.36
|
| 2018 |
204 390 834.02
|
36 068 970.73
|
240 459 804.75
|
| 2019 |
238 128 540.97
|
42 022 683.70
|
280 151 224.67
|
| 2020 |
209 570 883.36
|
36 983 097.05
|
246 553 980.41
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
75 535 669.90
|
13 329 824.10
|
88 865 494.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
1 359 709 978.29
|
239 948 819.71
|
1 599 658 798.00
|
Implementation of the Operational Programme Regions in Growth 2014-2020 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
255 000 929.80
|
216 750 790.33
|
38 250 139.47
|
33 792 053.06
|
28 723 245.08
|
13.25
|
819 821.50
|
696 848.25
|
0.32
|
| 2016 |
511 039 958.81
|
434 383 964.99
|
76 655 993.82
|
537 695 417.94
|
457 040 747.35
|
105.22
|
74 117 010.61
|
62 999 458.57
|
14.50
|
| 2017 |
743 628 294.17
|
632 084 050.04
|
111 544 244.13
|
862 231 845.69
|
732 896 378.38
|
115.95
|
278 011 192.61
|
238 583 770.67
|
37.39
|
| 2018 |
984 088 098.92
|
836 474 884.06
|
147 613 214.86
|
1 091 436 512.58
|
927 720 345.30
|
110.91
|
583 584 329.48
|
498 387 613.92
|
59.30
|
| 2019 |
1 264 239 323.59
|
1 074 603 425.03
|
189 635 898.56
|
1 163 328 431.47
|
988 828 476.28
|
92.02
|
794 313 507.79
|
679 216 965.25
|
62.83
|
| 2020 |
1 510 793 304.00
|
1 284 174 308.39
|
226 618 995.61
|
1 363 704 961.00
|
1 159 148 526.37
|
90.26
|
948 021 669.44
|
812 187 239.50
|
62.75
|
| 2021 |
1 510 793 304.00
|
1 284 174 308.39
|
226 618 995.61
|
1 400 342 115.88
|
1 190 290 108.05
|
92.69
|
1 086 366 769.71
|
931 192 421.58
|
71.91
|
| 2022 |
1 510 793 304.00
|
1 284 174 308.39
|
226 618 995.61
|
1 446 595 078.74
|
1 235 240 614.31
|
95.75
|
1 174 175 803.90
|
1 010 080 809.73
|
77.72
|
| 2023 |
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
1 519 814 895.39
|
1 305 653 325.29
|
95.01
|
1 466 515 777.79
|
1 271 924 164.01
|
91.68
|
| 2024 |
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
1 519 814 895.39
|
1 305 653 325.29
|
95.01
|
1 548 762 444.18
|
1 350 472 524.96
|
96.82
|
| 2025 |
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
1 519 814 895.39
|
1 305 653 325.29
|
95.01
|
1 551 097 154.75
|
1 353 312 045.67
|
96.96
|
| 2026 |
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
1 519 814 895.39
|
1 305 653 325.29
|
95.01
|
1 550 860 129.13
|
1 353 379 136.95
|
96.95
|
| 2027 |
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
1 519 814 895.39
|
1 305 653 325.29
|
95.01
|
1 550 860 129.13
|
1 353 379 136.95
|
96.95
|
| 2028 |
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
1 519 814 895.39
|
1 305 653 325.29
|
95.01
|
1 550 860 129.13
|
1 353 379 136.95
|
96.95
|
| 2029 |
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
1 519 814 895.39
|
1 305 653 325.29
|
95.01
|
1 550 860 129.13
|
1 353 379 136.95
|
96.95
|
| 2030 |
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
1 519 814 895.39
|
1 305 653 325.29
|
95.01
|
1 550 860 129.13
|
1 353 379 136.95
|
96.95
|
| Total |
1 599 658 798.00
|
1 359 709 978.29
|
239 948 819.71
|
1 519 814 895.39
|
1 305 653 325.29
|
95.01
|
1 550 860 129.13
|
1 353 379 136.95
|
96.95
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
