Budget: 1 770 577 169.50
Budget allocation by fund
Budget of the Operational Programme Environment by funds
| Programming Period |
ERDF
|
CF
|
NF
|
Total |
| 2014 |
19 655 916.00
|
140 542 839.97
|
28 270 368.99
|
188 469 124.96
|
| 2015 |
41 912 547.00
|
148 125 079.95
|
33 536 052.15
|
223 573 679.10
|
| 2016 |
51 132 040.00
|
156 348 457.97
|
36 614 205.89
|
244 094 703.86
|
| 2017 |
64 309 077.63
|
162 942 993.03
|
40 103 306.98
|
267 355 377.64
|
| 2018 |
66 396 997.63
|
169 135 836.99
|
41 564 618.29
|
277 097 452.91
|
| 2019 |
68 435 421.64
|
175 498 142.00
|
43 047 099.89
|
286 980 663.52
|
| 2020 |
59 362 258.00
|
181 026 533.04
|
42 421 551.78
|
282 810 342.81
|
| 2021 |
40 000.00
|
40 000.00
|
115 824.69
|
195 824.69
|
| 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 |
371 244 257.89
|
1 133 659 882.94
|
265 673 028.66
|
1 770 577 169.50
|
Implementation of the Operational Programme Environment 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 |
188 469 124.96
|
160 198 755.97
|
28 270 368.99
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
412 042 804.06
|
350 236 382.92
|
61 806 421.14
|
18 713 720.00
|
15 906 261.00
|
4.54
|
0.00
|
0.00
|
0.00
|
| 2016 |
656 137 507.92
|
557 716 880.89
|
98 420 627.03
|
21 665 178.00
|
18 386 661.85
|
3.30
|
16 455.54
|
13 986.56
|
0.00
|
| 2017 |
923 492 885.56
|
784 968 951.55
|
138 523 934.02
|
23 802 992.00
|
20 203 803.75
|
2.58
|
36 443.54
|
30 976.56
|
0.00
|
| 2018 |
1 200 590 338.47
|
1 020 501 786.17
|
180 088 552.31
|
23 802 992.00
|
20 203 803.75
|
1.98
|
35 443.54
|
30 126.56
|
0.00
|
| 2019 |
1 487 571 001.99
|
1 264 435 349.80
|
223 135 652.19
|
24 779 453.80
|
21 082 619.37
|
1.67
|
66 443.54
|
58 026.56
|
0.00
|
| 2020 |
1 770 381 344.81
|
1 504 824 140.83
|
265 557 203.97
|
26 827 430.80
|
22 887 891.67
|
1.52
|
72 293.54
|
63 041.56
|
0.00
|
| 2021 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
26 828 930.80
|
22 889 166.67
|
1.52
|
91 697.04
|
79 545.04
|
0.01
|
| 2022 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
| 2023 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
| 2024 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
| 2025 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
| 2026 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
| 2027 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
| 2028 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
| 2029 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
| 2030 |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
| Total |
1 770 577 169.50
|
1 504 904 140.83
|
265 673 028.66
|
33 408 928.80
|
28 488 664.92
|
1.89
|
94 776.04
|
82 162.19
|
0.01
|
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
