Budget: 27 542 265.22
Budget allocation by fund
Budget of the Operational Programme Environment Protection and Climate Change by funds
| Programming Period |
EEA FM
|
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 |
23 410 925.55
|
4 131 339.67
|
27 542 265.22
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 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 |
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
|
| 2021 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
14 281 047.30
|
12 138 890.30
|
51.85
|
2 041 592.64
|
1 735 353.74
|
7.41
|
| 2022 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
21 255 986.68
|
18 067 588.73
|
77.18
|
6 886 959.26
|
5 853 915.28
|
25.01
|
| 2023 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
24 464 072.89
|
20 794 462.00
|
88.82
|
11 543 545.12
|
9 815 321.42
|
41.91
|
| 2024 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
24 464 072.89
|
20 794 462.00
|
88.82
|
12 554 983.57
|
10 675 044.06
|
45.58
|
| 2025 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
24 464 072.89
|
20 794 462.00
|
88.82
|
12 554 983.57
|
10 675 044.06
|
45.58
|
| 2026 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
24 464 072.89
|
20 794 462.00
|
88.82
|
12 554 983.57
|
10 675 044.06
|
45.58
|
| 2027 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
24 464 072.89
|
20 794 462.00
|
88.82
|
12 554 983.57
|
10 675 044.06
|
45.58
|
| 2028 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
24 464 072.89
|
20 794 462.00
|
88.82
|
12 554 983.57
|
10 675 044.06
|
45.58
|
| 2029 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
24 464 072.89
|
20 794 462.00
|
88.82
|
12 554 983.57
|
10 675 044.06
|
45.58
|
| 2030 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
24 464 072.89
|
20 794 462.00
|
88.82
|
12 554 983.57
|
10 675 044.06
|
45.58
|
| Total |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
24 464 072.89
|
20 794 462.00
|
88.82
|
12 554 983.57
|
10 675 044.06
|
45.58
|
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
