Budget: 1 668 504 608.05
Budget allocation by fund
Budget of the Operational Programme Environment 2014-2020 by funds
| Programming Period |
ERDF
|
CF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
94 720 711.82
|
288 667 920.02
|
67 656 817.58
|
451 045 449.42
|
| 2016 |
28 853 320.14
|
156 348 458.23
|
32 682 666.96
|
217 884 445.33
|
| 2017 |
60 684 574.25
|
162 942 992.76
|
39 463 688.73
|
263 091 255.74
|
| 2018 |
62 772 484.99
|
125 257 453.47
|
33 181 753.90
|
221 211 692.36
|
| 2019 |
15 984 402.06
|
112 898 374.84
|
22 744 021.19
|
151 626 798.09
|
| 2020 |
33 701 672.76
|
152 231 547.69
|
32 811 746.66
|
218 744 967.11
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
144 900 000.00
|
0.00
|
0.00
|
144 900 000.00
|
| 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 |
441 617 166.02
|
998 346 747.01
|
228 540 695.02
|
1 668 504 608.05
|
Implementation of the Operational Programme Environment 2014-2020 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 |
451 045 449.42
|
383 388 631.84
|
67 656 817.58
|
3 540 156.66
|
3 009 133.18
|
0.78
|
0.00
|
0.00
|
0.00
|
| 2016 |
668 929 894.75
|
568 590 410.21
|
100 339 484.54
|
243 743 337.52
|
207 181 766.37
|
36.44
|
35 575 462.91
|
30 239 143.46
|
5.32
|
| 2017 |
932 021 150.49
|
792 217 977.22
|
139 803 173.27
|
342 804 025.35
|
291 383 350.88
|
36.78
|
94 565 415.03
|
80 334 660.77
|
10.15
|
| 2018 |
1 153 232 842.85
|
980 247 915.68
|
172 984 927.17
|
532 740 756.10
|
452 831 783.49
|
46.20
|
282 399 020.63
|
240 145 853.77
|
24.49
|
| 2019 |
1 304 859 640.94
|
1 109 130 692.58
|
195 728 948.36
|
1 178 160 086.75
|
1 001 438 861.66
|
90.29
|
478 529 874.95
|
407 335 592.91
|
36.67
|
| 2020 |
1 523 604 608.05
|
1 295 063 913.03
|
228 540 695.02
|
1 347 319 370.44
|
1 145 224 252.65
|
88.43
|
659 116 701.33
|
562 926 227.83
|
43.26
|
| 2021 |
1 523 604 608.05
|
1 295 063 913.03
|
228 540 695.02
|
1 379 791 323.56
|
1 172 825 412.58
|
90.56
|
843 303 444.97
|
720 434 693.26
|
55.35
|
| 2022 |
1 523 604 608.05
|
1 295 063 913.03
|
228 540 695.02
|
1 452 313 408.86
|
1 234 469 184.75
|
95.32
|
1 096 722 462.05
|
939 116 660.15
|
71.98
|
| 2023 |
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
1 600 811 564.40
|
1 376 576 776.68
|
95.94
|
1 481 473 629.49
|
1 321 750 746.26
|
88.79
|
| 2024 |
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
1 600 811 564.40
|
1 376 576 776.68
|
95.94
|
1 620 209 068.35
|
1 456 285 296.43
|
97.11
|
| 2025 |
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
1 600 811 564.40
|
1 376 576 776.68
|
95.94
|
1 626 459 524.21
|
1 461 907 376.30
|
97.48
|
| 2026 |
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
1 600 811 564.40
|
1 376 576 776.68
|
95.94
|
1 626 459 524.21
|
1 461 907 376.30
|
97.48
|
| 2027 |
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
1 600 811 564.40
|
1 376 576 776.68
|
95.94
|
1 626 459 524.21
|
1 461 907 376.30
|
97.48
|
| 2028 |
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
1 600 811 564.40
|
1 376 576 776.68
|
95.94
|
1 626 459 524.21
|
1 461 907 376.30
|
97.48
|
| 2029 |
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
1 600 811 564.40
|
1 376 576 776.68
|
95.94
|
1 626 459 524.21
|
1 461 907 376.30
|
97.48
|
| 2030 |
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
1 600 811 564.40
|
1 376 576 776.68
|
95.94
|
1 626 459 524.21
|
1 461 907 376.30
|
97.48
|
| Total |
1 668 504 608.05
|
1 439 963 913.03
|
228 540 695.02
|
1 600 811 564.40
|
1 376 576 776.68
|
95.94
|
1 626 459 524.21
|
1 461 907 376.30
|
97.48
|
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
