Budget: 1 128 432 709.40
Budget allocation by fund
Budget of the Operational Programme Regions in Growth by funds
| Programming Period |
ERDF
|
YEI
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
22.50
|
0.00
|
22.50
|
45.00
|
| 2015 |
9 693.07
|
0.00
|
3 579 043.17
|
3 588 736.24
|
| 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 |
35 791 709.91
|
0.00
|
15 339 267.74
|
51 130 977.65
|
| 2021 |
1 022 583 762.39
|
0.00
|
51 129 188.12
|
1 073 712 950.51
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
1 058 385 187.87
|
0.00
|
70 047 521.53
|
1 128 432 709.40
|
Implementation of the Operational Programme Regions in Growth 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 |
45.00
|
22.50
|
22.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
3 588 781.24
|
9 715.57
|
3 579 065.67
|
87 054.61
|
67 740.00
|
2.43
|
0.00
|
0.00
|
0.00
|
| 2016 |
3 588 781.24
|
9 715.57
|
3 579 065.67
|
1 914 689.63
|
1 620 517.01
|
53.35
|
0.00
|
0.00
|
0.00
|
| 2017 |
3 588 781.24
|
9 715.57
|
3 579 065.67
|
2 068 077.20
|
1 750 896.43
|
57.63
|
-370 241.07
|
-315 835.43
|
-10.32
|
| 2018 |
3 588 781.24
|
9 715.57
|
3 579 065.67
|
2 068 077.20
|
1 750 896.43
|
57.63
|
-370 241.07
|
-315 835.43
|
-10.32
|
| 2019 |
3 588 781.24
|
9 715.57
|
3 579 065.67
|
2 068 077.20
|
1 750 896.43
|
57.63
|
-9 780.29
|
-9 443.76
|
-0.27
|
| 2020 |
54 719 758.89
|
35 801 425.48
|
18 918 333.41
|
2 068 077.20
|
1 750 896.43
|
3.78
|
-9 791.03
|
-9 453.99
|
-0.02
|
| 2021 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 105 568.69
|
1 773 391.32
|
0.19
|
-9 791.03
|
-9 453.99
|
0.00
|
| 2022 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 336 785.60
|
1 967 829.40
|
0.21
|
-1 967.24
|
-2 801.06
|
0.00
|
| 2023 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 336 785.60
|
1 967 829.40
|
0.21
|
-2 427.40
|
-3 192.20
|
0.00
|
| 2024 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 352 124.36
|
1 978 055.75
|
0.21
|
-2 427.40
|
-3 192.20
|
0.00
|
| 2025 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 352 124.36
|
1 978 055.75
|
0.21
|
-2 427.40
|
-3 192.20
|
0.00
|
| 2026 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 352 124.36
|
1 978 055.75
|
0.21
|
-2 427.40
|
-3 192.20
|
0.00
|
| 2027 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 352 124.36
|
1 978 055.75
|
0.21
|
-2 427.40
|
-3 192.20
|
0.00
|
| 2028 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 352 124.36
|
1 978 055.75
|
0.21
|
-2 427.40
|
-3 192.20
|
0.00
|
| 2029 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 352 124.36
|
1 978 055.75
|
0.21
|
-2 427.40
|
-3 192.20
|
0.00
|
| 2030 |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 352 124.36
|
1 978 055.75
|
0.21
|
-2 427.40
|
-3 192.20
|
0.00
|
| Total |
1 128 432 709.40
|
1 058 385 187.87
|
70 047 521.53
|
2 352 124.36
|
1 978 055.75
|
0.21
|
-2 427.40
|
-3 192.20
|
0.00
|
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
