Budget: 3 018 201 866.00
Budget allocation by fund
| Programming Period |
ERDF
|
NF
|
Total |
| 2014 |
0.00 |
0.00 |
0.00 |
| 2015 |
410 156 235.00 |
72 380 512.00 |
482 536 747.00 |
| 2016 |
412 059 293.00 |
72 716 344.00 |
484 775 637.00 |
| 2017 |
407 196 225.00 |
71 858 159.00 |
479 054 384.00 |
| 2018 |
421 626 311.00 |
74 404 645.00 |
496 030 956.00 |
| 2019 |
494 389 171.00 |
87 245 147.00 |
581 634 318.00 |
| 2020 |
420 044 349.00 |
74 125 475.00 |
494 169 824.00 |
| Total |
2 565 471 584.00 |
452 730 282.00 |
3 018 201 866.00 |
Financial implementation of the Operational Programme: Regions in Growth
Implementation of the Operational Programme Regions in Growth by year
| Year |
Budget * |
Contracted Amounts ** |
AAP *** |
| 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 |
482 536 747.00 |
410 156 235.00 |
72 380 512.00 |
55 990 069.96 |
47 591 559.47 |
11.60 |
1 603 431.54 |
1 362 916.78 |
0.33 |
| 2016 |
967 312 384.00 |
822 215 528.00 |
145 096 856.00 |
935 744 422.41 |
795 382 759.63 |
96.74 |
144 960 272.88 |
123 216 231.63 |
14.99 |
| 2017 |
1 446 366 768.00 |
1 229 411 753.00 |
216 955 015.00 |
1 850 084 563.33 |
1 572 571 879.57 |
127.91 |
357 962 789.98 |
308 698 041.02 |
24.75 |
| 2018 |
1 942 397 724.00 |
1 651 038 064.00 |
291 359 660.00 |
1 850 084 563.33 |
1 572 571 879.57 |
95.25 |
357 962 789.98 |
308 698 041.02 |
18.43 |
| 2019 |
2 524 032 042.00 |
2 145 427 235.00 |
378 604 807.00 |
1 850 084 563.33 |
1 572 571 879.57 |
73.30 |
357 962 789.98 |
308 698 041.02 |
14.18 |
| 2020 |
3 018 201 866.00 |
2 565 471 584.00 |
452 730 282.00 |
1 850 084 563.33 |
1 572 571 879.57 |
61.30 |
357 962 789.98 |
308 698 041.02 |
11.86 |
| Total |
3 018 201 866.00 |
2 565 471 584.00 |
452 730 282.00 |
1 850 084 563.33 |
1 572 571 879.57 |
61.30 |
357 962 789.98 |
308 698 041.02 |
11.86 |
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
