Budget: 61 926 152.07
Budget allocation by fund
Budget of the Operational Programme Transport and Transport Infrastructure by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
15 963.56
|
0.00
|
24 484.74
|
40 448.30
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
43 459 809.90
|
0.00
|
0.00
|
7 669 378.22
|
51 129 188.12
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
9 693.07
|
9 693.07
|
0.00
|
10 737 129.51
|
10 756 515.65
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
43 469 502.97
|
25 656.63
|
0.00
|
18 430 992.47
|
61 926 152.07
|
Implementation of the Operational Programme Transport and Transport Infrastructure 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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
40 448.30
|
15 963.56
|
24 484.74
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
40 448.30
|
15 963.56
|
24 484.74
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
51 169 636.42
|
43 475 773.46
|
7 693 862.96
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
51 169 636.42
|
43 475 773.46
|
7 693 862.96
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
51 169 636.42
|
43 475 773.46
|
7 693 862.96
|
15 338 756.42
|
12 271 005.14
|
29.98
|
0.00
|
0.00
|
0.00
|
| 2019 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
17 473 483.01
|
13 978 783.86
|
28.22
|
10 123.58
|
8 098.87
|
0.02
|
| 2020 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
17 625 897.07
|
14 054 990.89
|
28.46
|
10 123.58
|
8 098.87
|
0.02
|
| 2021 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 187 878.43
|
15 592 179.71
|
32.60
|
101 550.23
|
53 198.64
|
0.16
|
| 2022 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 187 878.43
|
15 592 179.71
|
32.60
|
101 550.23
|
53 198.64
|
0.16
|
| 2023 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 187 878.43
|
15 592 179.71
|
32.60
|
101 550.23
|
53 198.64
|
0.16
|
| 2024 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 192 991.35
|
15 596 270.05
|
32.61
|
264 856.85
|
156 295.53
|
0.43
|
| 2025 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 192 991.35
|
15 596 270.05
|
32.61
|
264 856.85
|
156 295.53
|
0.43
|
| 2026 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 192 991.35
|
15 596 270.05
|
32.61
|
264 856.85
|
156 295.53
|
0.43
|
| 2027 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 192 991.35
|
15 596 270.05
|
32.61
|
264 856.85
|
156 295.53
|
0.43
|
| 2028 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 192 991.35
|
15 596 270.05
|
32.61
|
264 856.85
|
156 295.53
|
0.43
|
| 2029 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 192 991.35
|
15 596 270.05
|
32.61
|
264 856.85
|
156 295.53
|
0.43
|
| 2030 |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 192 991.35
|
15 596 270.05
|
32.61
|
264 856.85
|
156 295.53
|
0.43
|
| Total |
61 926 152.07
|
43 495 159.60
|
18 430 992.47
|
20 192 991.35
|
15 596 270.05
|
32.61
|
264 856.85
|
156 295.53
|
0.43
|
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
