Budget: 3 399 571 427.00
Budget allocation by fund
Budget of the Operational Programme Development of Regions Programme 2021-2027 by funds
| Programming Period |
ERDF
|
NF
|
JTF
|
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 |
1 521 070 000.00
|
322 424 120.00
|
0.00
|
1 843 494 120.00
|
| 2024 |
0.00
|
276 283 556.00
|
1 279 793 751.00
|
1 556 077 307.00
|
| 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 |
1 521 070 000.00
|
598 707 676.00
|
1 279 793 751.00
|
3 399 571 427.00
|
Implementation of the Operational Programme Development of Regions 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 |
1 843 494 120.00
|
1 521 070 000.00
|
322 424 120.00
|
69 691 695.95
|
56 452 227.26
|
3.78
|
70 873 552.95
|
58 452 420.00
|
3.84
|
| 2024 |
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
151 934 841.90
|
117 938 020.86
|
4.47
|
99 569 616.38
|
79 896 765.75
|
2.93
|
| 2025 |
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
1 124 336 095.02
|
920 780 958.77
|
33.07
|
226 239 297.68
|
182 763 015.82
|
6.65
|
| 2026 |
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
1 504 928 570.07
|
1 230 149 850.68
|
44.27
|
416 692 106.89
|
339 707 411.38
|
12.26
|
| 2027 |
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
1 504 928 570.07
|
1 230 149 850.68
|
44.27
|
416 692 106.89
|
339 707 411.38
|
12.26
|
| 2028 |
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
1 504 928 570.07
|
1 230 149 850.68
|
44.27
|
416 692 106.89
|
339 707 411.38
|
12.26
|
| 2029 |
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
1 504 928 570.07
|
1 230 149 850.68
|
44.27
|
416 692 106.89
|
339 707 411.38
|
12.26
|
| 2030 |
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
1 504 928 570.07
|
1 230 149 850.68
|
44.27
|
416 692 106.89
|
339 707 411.38
|
12.26
|
| Total |
3 399 571 427.00
|
2 800 863 751.00
|
598 707 676.00
|
1 504 928 570.07
|
1 230 149 850.68
|
44.27
|
416 692 106.89
|
339 707 411.38
|
12.26
|
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
