Budget: 14 082 136.60
Budget allocation by fund
Budget of the Operational Programme Environment Protection and Climate Change by funds
| Programming Period |
Other
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 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 |
3 342 448.71
|
589 843.58
|
3 932 292.29
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
8 627 367.46
|
1 522 476.85
|
10 149 844.31
|
| 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**** |
| 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 |
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 |
3 932 292.29
|
3 342 448.71
|
589 843.58
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
3 932 292.29
|
3 342 448.71
|
589 843.58
|
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
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2021 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2022 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2023 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2024 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2025 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2026 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2027 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2028 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2029 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2030 |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
0.00
|
| Total |
14 082 136.60
|
11 969 816.17
|
2 112 320.43
|
106 220.88
|
90 287.75
|
0.75
|
0.00
|
0.00
|
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
