Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 53 630 TREES
Български

Programme: Environment

Planning region: All

Budget: 3 263 311 367.47

Budget allocation by fund

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Budget of the Operational Programme Environment by funds

Programming Period ERDF CF NF Total
2014 0.00 0.00 0.00 0.00
2015 185 257 609.79 564 585 378.01 132 325 233.55 882 168 221.35
2016 56 432 189.13 305 791 005.05 63 921 740.51 426 144 934.69
2017 118 688 710.83 318 688 793.54 77 184 266.31 514 561 770.68
2018 122 772 309.31 244 982 285.19 64 897 869.72 432 652 464.22
2019 31 262 773.09 220 810 028.47 44 483 438.96 296 556 240.52
2020 65 914 742.62 297 739 027.93 64 174 198.46 427 827 969.01
2021 0.00 0.00 0.00 0.00
2022 0.00 0.00 0.00 0.00
2023 283 399 767.00 0.00 0.00 283 399 767.00
2024 0.00 0.00 0.00 0.00
2025 0.00 0.00 0.00 0.00
2026 0.00 0.00 0.00 0.00
2027 0.00 0.00 0.00 0.00
2028 0.00 0.00 0.00 0.00
2029 0.00 0.00 0.00 0.00
2030 0.00 0.00 0.00 0.00
Total 863 728 101.77 1 952 596 518.19 446 986 747.51 3 263 311 367.47
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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****
2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 882 168 221.35 749 842 987.80 132 325 233.55 6 923 944.65 5 885 353.00 0.78 0.00 0.00 0.00
2016 1 308 313 156.04 1 112 066 181.98 196 246 974.06 485 216 788.92 411 246 663.02 37.09 69 579 557.60 59 142 623.86 5.32
2017 1 822 874 926.72 1 549 443 686.35 273 431 240.37 682 664 610.34 579 077 310.88 37.45 184 953 875.61 157 120 939.46 10.15
2018 2 255 527 390.94 1 917 198 280.85 338 329 110.09 1 109 939 480.55 942 260 941.71 49.21 552 324 476.61 469 650 774.29 24.49
2019 2 552 083 631.46 2 169 271 082.41 382 812 549.05 2 674 228 304.97 2 271 906 442.34 104.79 935 923 085.49 796 645 481.79 36.67
2020 2 979 911 600.47 2 532 924 852.96 446 986 747.51 3 106 834 742.61 2 639 621 914.52 104.26 1 289 120 218.32 1 100 954 313.69 43.26
2021 2 979 911 600.47 2 532 924 852.96 446 986 747.51 3 171 476 975.13 2 694 567 812.20 106.43 1 649 536 697.35 1 409 165 837.75 55.36
2022 2 979 911 600.47 2 532 924 852.96 446 986 747.51 3 358 442 011.31 2 853 488 092.85 112.70 2 145 181 213.67 1 836 870 589.13 71.99
2023 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 665 133 576.52 3 145 242 639.39 112.31 2 899 940 381.44 2 587 151 411.59 88.86
2024 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 665 133 576.52 3 145 242 639.39 112.31 2 958 259 010.38 2 649 017 329.99 90.65
2025 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 665 133 576.52 3 145 242 639.39 112.31 2 958 259 010.38 2 649 017 329.99 90.65
2026 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 665 133 576.52 3 145 242 639.39 112.31 2 958 259 010.38 2 649 017 329.99 90.65
2027 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 665 133 576.52 3 145 242 639.39 112.31 2 958 259 010.38 2 649 017 329.99 90.65
2028 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 665 133 576.52 3 145 242 639.39 112.31 2 958 259 010.38 2 649 017 329.99 90.65
2029 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 665 133 576.52 3 145 242 639.39 112.31 2 958 259 010.38 2 649 017 329.99 90.65
2030 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 665 133 576.52 3 145 242 639.39 112.31 2 958 259 010.38 2 649 017 329.99 90.65
Total 3 263 311 367.47 2 816 324 619.96 446 986 747.51 3 665 133 576.52 3 145 242 639.39 112.31 2 958 259 010.38 2 649 017 329.99 90.65
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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
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).