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Operational programme: Environment Protection and Climate Change

Planning region: All

Budget: 27 542 265.22

Budget allocation by fund

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Programming Period NF Total
2014 0.00 0.00
2015 0.00 0.00
2016 0.00 0.00
2017 0.00 0.00
2018 4 131 339.67 4 131 339.67
2019 0.00 0.00
2020 0.00 0.00
Total 4 131 339.67 4 131 339.67

Financial implementation of the Operational Programme: Environment Protection and Climate Change

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Implementation of the Operational Programme Environment Protection and Climate Change 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 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 27 542 265.22 23 410 925.55 4 131 339.67 0.00 0.00 0.00 0.00 0.00 0.00
2019 27 542 265.22 23 410 925.55 4 131 339.67 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 0.00 0.00 0.00 0.00 0.00 0.00
Total 27 542 265.22 23 410 925.55 4 131 339.67 0.00 0.00 0.00 0.00 0.00 0.00
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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).