Budget: 3 718 352 670.79
Budget allocation by fund
Budget of the Operational Programme Transport connectivity programme 2021 - 2027 by funds
| Programming Period |
ERDF
|
CF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
1 436 772 276.30
|
1 723 827 489.57
|
557 752 904.92
|
3 718 352 670.79
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
1 436 772 276.30
|
1 723 827 489.57
|
557 752 904.92
|
3 718 352 670.79
|
Implementation of the Operational Programme Transport connectivity programme 2021 - 2027 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
1 503 158 264.75
|
1 277 684 525.03
|
40.43
|
247 923 405.99
|
212 487 649.99
|
6.67
|
| 2025 |
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
2 753 846 616.86
|
2 340 769 624.32
|
74.06
|
849 686 999.69
|
724 132 697.62
|
22.85
|
| 2026 |
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
2 753 846 616.86
|
2 340 769 624.32
|
74.06
|
849 686 999.69
|
724 132 697.62
|
22.85
|
| 2027 |
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
2 753 846 616.86
|
2 340 769 624.32
|
74.06
|
849 686 999.69
|
724 132 697.62
|
22.85
|
| 2028 |
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
2 753 846 616.86
|
2 340 769 624.32
|
74.06
|
849 686 999.69
|
724 132 697.62
|
22.85
|
| 2029 |
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
2 753 846 616.86
|
2 340 769 624.32
|
74.06
|
849 686 999.69
|
724 132 697.62
|
22.85
|
| 2030 |
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
2 753 846 616.86
|
2 340 769 624.32
|
74.06
|
849 686 999.69
|
724 132 697.62
|
22.85
|
| Total |
3 718 352 670.79
|
3 160 599 765.87
|
557 752 904.92
|
2 753 846 616.86
|
2 340 769 624.32
|
74.06
|
849 686 999.69
|
724 132 697.62
|
22.85
|
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
