Budget: 14 082 136.60
Budget allocation by fund
Budget of the Operational Programme Environment Protection and Climate Change by funds
| Programming Period |
EEA FM
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
11 969 816.17
|
2 112 320.43
|
14 082 136.60
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
11 969 816.17
|
2 112 320.43
|
14 082 136.60
|
Implementation of the Operational Programme Environment Protection and Climate Change 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 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
6 179 571.99
|
5 252 635.89
|
43.88
|
1 043 849.76
|
887 272.30
|
7.41
|
| 2022 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
8 758 581.83
|
7 444 794.22
|
62.20
|
3 521 246.37
|
2 993 059.37
|
25.01
|
| 2023 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
10 380 091.31
|
8 823 077.26
|
73.71
|
5 902 120.91
|
5 018 494.14
|
41.91
|
| 2024 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
10 380 091.31
|
8 823 077.26
|
73.71
|
10 313 522.90
|
8 768 185.79
|
73.24
|
| 2025 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
10 380 091.31
|
8 823 077.26
|
73.71
|
10 311 989.02
|
8 766 881.99
|
73.23
|
| 2026 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
10 380 091.31
|
8 823 077.26
|
73.71
|
10 311 989.02
|
8 766 881.99
|
73.23
|
| 2027 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
10 380 091.31
|
8 823 077.26
|
73.71
|
10 311 989.02
|
8 766 881.99
|
73.23
|
| 2028 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
10 380 091.31
|
8 823 077.26
|
73.71
|
10 311 989.02
|
8 766 881.99
|
73.23
|
| 2029 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
10 380 091.31
|
8 823 077.26
|
73.71
|
10 311 989.02
|
8 766 881.99
|
73.23
|
| 2030 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
10 380 091.31
|
8 823 077.26
|
73.71
|
10 311 989.02
|
8 766 881.99
|
73.23
|
| Total |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
10 380 091.31
|
8 823 077.26
|
73.71
|
10 311 989.02
|
8 766 881.99
|
73.23
|
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
