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Operational programme: Environment

Planning region: All

Budget: 3 462 564 946.01

Budget allocation by fund

Data Export Excel HTML XML Print
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Programming Period ERDF CF NF Total
2014 0.00 0.00 0.00 0.00
2015 185 257 610.00 564 585 378.00 132 325 236.00 882 168 224.00
2016 100 005 579.00 305 791 004.00 71 611 162.00 477 407 745.00
2017 104 164 236.00 318 688 794.00 74 621 124.00 497 474 154.00
2018 108 247 852.00 330 800 943.00 77 479 201.00 516 527 996.00
2019 112 234 663.00 343 244 531.00 80 378 683.00 535 857 877.00
2020 116 102 481.49 354 057 125.12 82 969 343.40 553 128 950.01
Total 726 012 421.49 2 217 167 775.12 519 384 749.40 3 462 564 946.01

Financial implementation of the Operational Programme: Environment

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Implementation of the Operational Programme Environment by year

Year Budget * Contracted Amounts ** AAP ***
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 882 168 224.00 749 842 988.00 132 325 236.00 0.00 0.00 0.00 0.00 0.00 0.00
2016 1 359 575 969.00 1 155 639 571.00 203 936 398.00 540 887 655.06 459 754 506.89 39.78 69 579 557.60 59 142 623.86 5.12
2017 1 857 050 123.00 1 578 492 601.00 278 557 522.00 749 006 910.66 636 655 874.16 40.33 136 117 387.74 115 699 779.47 7.33
2018 2 373 578 119.00 2 017 541 396.00 356 036 723.00 749 006 910.66 636 655 874.16 31.56 136 117 387.74 115 699 779.47 5.73
2019 2 909 435 996.00 2 473 020 590.00 436 415 406.00 749 006 910.66 636 655 874.16 25.74 136 117 387.74 115 699 779.47 4.68
2020 3 462 564 946.01 2 943 180 196.61 519 384 749.40 749 006 910.66 636 655 874.16 21.63 136 117 387.74 115 699 779.47 3.93
Total 3 462 564 946.01 2 943 180 196.61 519 384 749.40 749 006 910.66 636 655 874.16 21.63 136 117 387.74 115 699 779.47 3.93
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).