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Operational programme: Regions in Growth

Planning region: All

Budget: 3 018 201 866.00

Budget allocation by fund

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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

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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
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).