Budget: 3 128 660 666.89
Budget allocation by fund
Budget of the Operational Programme Regions in Growth by funds
| Programming Period |
ERDF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
423 927 698.27
|
74 810 770.28
|
498 738 468.55
|
| 2016 |
425 653 491.99
|
75 115 322.12
|
500 768 814.11
|
| 2017 |
386 667 757.32
|
68 235 486.59
|
454 903 243.91
|
| 2018 |
399 753 724.93
|
70 544 775.00
|
470 298 499.93
|
| 2019 |
465 738 944.27
|
82 189 225.44
|
547 928 169.71
|
| 2020 |
409 885 020.82
|
72 332 650.73
|
482 217 671.55
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
147 734 929.26
|
26 070 869.87
|
173 805 799.13
|
| 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 |
2 659 361 566.86
|
469 299 100.03
|
3 128 660 666.89
|
Implementation of the Operational Programme Regions in Growth 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 |
498 738 468.55
|
423 927 698.27
|
74 810 770.28
|
66 091 511.09
|
56 177 784.41
|
13.25
|
1 603 431.54
|
1 362 916.78
|
0.32
|
| 2016 |
999 507 282.66
|
849 581 190.26
|
149 926 092.40
|
1 056 865 383.50
|
898 334 876.33
|
105.74
|
144 960 272.88
|
123 216 231.63
|
14.50
|
| 2017 |
1 454 410 526.57
|
1 236 248 947.58
|
218 161 578.99
|
1 699 950 059.41
|
1 444 956 200.91
|
116.88
|
543 742 630.67
|
466 629 296.43
|
37.39
|
| 2018 |
1 924 709 026.50
|
1 636 002 672.51
|
288 706 353.99
|
2 164 632 820.06
|
1 839 936 547.51
|
112.47
|
1 141 391 738.94
|
974 761 447.27
|
59.30
|
| 2019 |
2 472 637 196.21
|
2 101 741 616.78
|
370 895 579.43
|
2 305 241 191.50
|
1 959 453 663.17
|
93.23
|
1 553 542 187.61
|
1 328 432 917.37
|
62.83
|
| 2020 |
2 954 854 867.76
|
2 511 626 637.60
|
443 228 230.16
|
2 753 582 997.27
|
2 340 544 198.07
|
93.19
|
1 854 169 221.40
|
1 588 500 168.95
|
62.75
|
| 2021 |
2 954 854 867.76
|
2 511 626 637.60
|
443 228 230.16
|
2 830 126 527.25
|
2 405 606 198.55
|
95.78
|
2 124 748 718.65
|
1 821 254 074.00
|
71.91
|
| 2022 |
2 954 854 867.76
|
2 511 626 637.60
|
443 228 230.16
|
2 976 379 619.42
|
2 549 311 906.97
|
100.73
|
2 296 488 262.03
|
1 975 546 350.25
|
77.72
|
| 2023 |
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
3 122 278 802.06
|
2 689 316 817.87
|
99.80
|
2 868 255 553.25
|
2 487 667 437.94
|
91.68
|
| 2024 |
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
3 122 278 802.06
|
2 689 316 817.87
|
99.80
|
3 029 116 050.75
|
2 641 294 678.55
|
96.82
|
| 2025 |
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
3 122 278 802.06
|
2 689 316 817.87
|
99.80
|
3 039 192 091.62
|
2 649 580 899.13
|
97.14
|
| 2026 |
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
3 122 278 802.06
|
2 689 316 817.87
|
99.80
|
3 039 192 091.62
|
2 649 580 899.13
|
97.14
|
| 2027 |
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
3 122 278 802.06
|
2 689 316 817.87
|
99.80
|
3 039 192 091.62
|
2 649 580 899.13
|
97.14
|
| 2028 |
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
3 122 278 802.06
|
2 689 316 817.87
|
99.80
|
3 039 192 091.62
|
2 649 580 899.13
|
97.14
|
| 2029 |
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
3 122 278 802.06
|
2 689 316 817.87
|
99.80
|
3 039 192 091.62
|
2 649 580 899.13
|
97.14
|
| 2030 |
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
3 122 278 802.06
|
2 689 316 817.87
|
99.80
|
3 039 192 091.62
|
2 649 580 899.13
|
97.14
|
| Total |
3 128 660 666.89
|
2 659 361 566.86
|
469 299 100.03
|
3 122 278 802.06
|
2 689 316 817.87
|
99.80
|
3 039 192 091.62
|
2 649 580 899.13
|
97.14
|
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
