Budget: 64 427 340.26
Budget allocation by fund
Budget of the Operational Programme Renewable Energy, Energy Efficiency, Energy Security 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 |
54 763 240.00
|
9 664 100.26
|
64 427 340.26
|
| 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 |
54 763 240.00
|
9 664 100.26
|
64 427 340.26
|
Implementation of the Operational Programme Renewable Energy, Energy Efficiency, Energy Security 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 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
506 193.66
|
430 264.61
|
0.79
|
151 858.00
|
129 079.30
|
0.24
|
| 2021 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
18 261 852.30
|
15 522 574.48
|
28.34
|
5 155 251.94
|
4 381 964.16
|
8.00
|
| 2022 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
49 505 105.42
|
42 079 339.68
|
76.84
|
15 697 827.32
|
13 343 153.23
|
24.37
|
| 2023 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
56 727 141.75
|
48 218 070.58
|
88.05
|
28 001 204.34
|
23 801 023.70
|
43.46
|
| 2024 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
56 727 141.75
|
48 218 070.58
|
88.05
|
31 640 159.15
|
26 894 135.29
|
49.11
|
| 2025 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
56 727 141.75
|
48 218 070.58
|
88.05
|
31 640 159.15
|
26 894 135.29
|
49.11
|
| 2026 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
56 727 141.75
|
48 218 070.58
|
88.05
|
31 640 159.15
|
26 894 135.29
|
49.11
|
| 2027 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
56 727 141.75
|
48 218 070.58
|
88.05
|
31 640 159.15
|
26 894 135.29
|
49.11
|
| 2028 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
56 727 141.75
|
48 218 070.58
|
88.05
|
31 640 159.15
|
26 894 135.29
|
49.11
|
| 2029 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
56 727 141.75
|
48 218 070.58
|
88.05
|
31 640 159.15
|
26 894 135.29
|
49.11
|
| 2030 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
56 727 141.75
|
48 218 070.58
|
88.05
|
31 640 159.15
|
26 894 135.29
|
49.11
|
| Total |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
56 727 141.75
|
48 218 070.58
|
88.05
|
31 640 159.15
|
26 894 135.29
|
49.11
|
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
