Budget: 27 542 265.22
Budget allocation by fund
Budget of the Operational Programme Environment Protection and Climate Change by funds
| Programming Period |
Other
|
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 |
6 537 261.45
|
1 153 633.77
|
7 690 895.22
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
16 873 664.10
|
2 977 705.90
|
19 851 370.00
|
| 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 |
23 410 925.55
|
4 131 339.67
|
27 542 265.22
|
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 |
7 690 895.22
|
6 537 261.45
|
1 153 633.77
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
7 690 895.22
|
6 537 261.45
|
1 153 633.77
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2021 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2022 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2023 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2024 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2025 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2026 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2027 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2028 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2029 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| 2030 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
0.75
|
0.00
|
0.00
|
0.00
|
| Total |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
207 750.00
|
176 587.50
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
