Budget: 1 901 163 532.00
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 |
734 610 000.00
|
881 379 000.00
|
285 174 532.00
|
1 901 163 532.00
|
| 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 |
734 610 000.00
|
881 379 000.00
|
285 174 532.00
|
1 901 163 532.00
|
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 |
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
705 968 858.10
|
600 073 529.34
|
37.13
|
126 761 224.63
|
108 643 210.28
|
6.67
|
| 2025 |
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
1 397 727 083.52
|
1 188 068 020.96
|
73.52
|
455 312 551.96
|
387 986 483.55
|
23.95
|
| 2026 |
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
1 409 149 731.39
|
1 197 777 271.65
|
74.12
|
501 629 803.79
|
427 356 147.60
|
26.39
|
| 2027 |
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
1 409 149 731.39
|
1 197 777 271.65
|
74.12
|
501 629 803.79
|
427 356 147.60
|
26.39
|
| 2028 |
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
1 409 149 731.39
|
1 197 777 271.65
|
74.12
|
501 629 803.79
|
427 356 147.60
|
26.39
|
| 2029 |
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
1 409 149 731.39
|
1 197 777 271.65
|
74.12
|
501 629 803.79
|
427 356 147.60
|
26.39
|
| 2030 |
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
1 409 149 731.39
|
1 197 777 271.65
|
74.12
|
501 629 803.79
|
427 356 147.60
|
26.39
|
| Total |
1 901 163 532.00
|
1 615 989 000.00
|
285 174 532.00
|
1 409 149 731.39
|
1 197 777 271.65
|
74.12
|
501 629 803.79
|
427 356 147.60
|
26.39
|
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
