Budget: 3 263 311 367.47
Budget allocation by fund
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
|
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
|
476 720 531.78
|
405 212 314.28
|
36.44
|
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
|
670 466 396.82
|
569 896 299.19
|
36.78
|
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
|
1 041 950 352.97
|
885 661 987.20
|
46.20
|
552 324 476.61
|
469 684 465.24
|
24.49
|
| 2019 |
2 552 083 631.46
|
2 169 271 082.41
|
382 812 549.05
|
2 309 423 321.76
|
1 963 015 276.40
|
90.49
|
935 923 085.49
|
796 679 172.74
|
36.67
|
| 2020 |
2 979 911 600.47
|
2 532 924 852.96
|
446 986 747.51
|
2 637 266 572.98
|
2 241 682 039.99
|
88.50
|
1 289 120 218.32
|
1 100 988 004.64
|
43.26
|
| 2021 |
2 979 911 600.47
|
2 532 924 852.96
|
446 986 747.51
|
2 700 776 193.17
|
2 295 665 216.88
|
90.63
|
1 649 358 177.15
|
1 409 047 786.53
|
55.35
|
| 2022 |
2 979 911 600.47
|
2 532 924 852.96
|
446 986 747.51
|
2 842 617 063.13
|
2 416 229 955.77
|
95.39
|
2 145 002 693.47
|
1 836 752 537.91
|
71.98
|
| 2023 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 133 054 210.76
|
2 694 168 247.33
|
96.01
|
2 897 510 569.33
|
2 585 119 762.25
|
88.79
|
| 2024 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 133 054 210.76
|
2 694 168 247.33
|
96.01
|
3 168 853 502.57
|
2 848 246 471.48
|
97.11
|
| 2025 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 133 054 210.76
|
2 694 168 247.33
|
96.01
|
3 181 480 802.85
|
2 859 228 488.43
|
97.49
|
| 2026 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 133 054 210.76
|
2 694 168 247.33
|
96.01
|
3 181 480 802.85
|
2 859 228 488.43
|
97.49
|
| 2027 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 133 054 210.76
|
2 694 168 247.33
|
96.01
|
3 181 480 802.85
|
2 859 228 488.43
|
97.49
|
| 2028 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 133 054 210.76
|
2 694 168 247.33
|
96.01
|
3 181 480 802.85
|
2 859 228 488.43
|
97.49
|
| 2029 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 133 054 210.76
|
2 694 168 247.33
|
96.01
|
3 181 480 802.85
|
2 859 228 488.43
|
97.49
|
| 2030 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 133 054 210.76
|
2 694 168 247.33
|
96.01
|
3 181 480 802.85
|
2 859 228 488.43
|
97.49
|
| Total |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 133 054 210.76
|
2 694 168 247.33
|
96.01
|
3 181 480 802.85
|
2 859 228 488.43
|
97.49
|
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
