Budget: 3 210 735 805.46
Budget allocation by fund
Budget of the Operational Programme Environment by funds
| Programming Period |
ERDF
|
CF
|
ESF
|
NF
|
Total |
| 2007 |
719 771 655.95
|
2 009 353 777.72
|
0.00
|
481 610 371.79
|
3 210 735 805.46
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
719 771 655.95
|
2 009 353 777.72
|
0.00
|
481 610 371.79
|
3 210 735 805.46
|
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**** |
| 2007 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
773 918.69
|
657 830.89
|
0.02
|
281 727.89
|
239 468.71
|
0.01
|
| 2009 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 055 770.33
|
2 597 404.78
|
0.10
|
96 653 744.09
|
77 654 595.07
|
3.01
|
| 2010 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
95 521 590.26
|
77 474 381.57
|
2.98
|
243 206 511.18
|
195 620 993.98
|
7.57
|
| 2011 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
189 518 972.17
|
153 544 204.46
|
5.90
|
387 374 662.82
|
313 925 277.62
|
12.06
|
| 2012 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
256 331 880.29
|
208 193 817.45
|
7.98
|
625 965 269.74
|
509 372 664.68
|
19.50
|
| 2013 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
417 042 375.51
|
337 410 614.31
|
12.99
|
1 496 348 704.74
|
1 212 577 839.69
|
46.60
|
| 2014 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
535 636 088.68
|
433 318 129.69
|
16.68
|
2 650 442 596.50
|
2 150 903 271.80
|
82.55
|
| 2015 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
2 142 775 564.80
|
1 749 597 254.31
|
66.74
|
3 402 089 727.98
|
2 769 842 108.79
|
105.96
|
| 2016 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 363 134 869.20
|
2 739 705 827.98
|
104.75
|
| 2017 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2018 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2019 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2020 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2021 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2022 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2023 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2024 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2025 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2026 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2027 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2028 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2029 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| 2030 |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
| Total |
3 210 735 805.46
|
2 729 125 433.67
|
481 610 371.79
|
3 355 492 548.01
|
2 745 121 128.96
|
104.51
|
3 349 692 411.59
|
2 728 359 894.58
|
104.33
|
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
