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
|
479 172 232.53
|
406 108 790.25
|
36.63
|
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
|
672 937 062.61
|
570 808 895.46
|
36.92
|
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
|
1 080 271 223.53
|
917 042 923.21
|
47.89
|
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
|
2 475 309 574.20
|
2 102 825 520.64
|
96.99
|
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
|
2 904 788 343.05
|
2 467 882 474.06
|
97.48
|
1 289 128 832.52
|
1 100 961 635.76
|
43.26
|
| 2021 |
2 979 911 600.47
|
2 532 924 852.96
|
446 986 747.51
|
2 966 031 052.74
|
2 519 938 777.13
|
99.53
|
1 649 366 791.35
|
1 409 021 417.65
|
55.35
|
| 2022 |
2 979 911 600.47
|
2 532 924 852.96
|
446 986 747.51
|
3 148 025 645.05
|
2 674 634 180.36
|
105.64
|
2 145 011 307.67
|
1 836 726 169.03
|
71.98
|
| 2023 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 452 341 988.89
|
2 964 369 788.74
|
105.79
|
2 897 519 183.53
|
2 585 093 393.37
|
88.79
|
| 2024 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 452 341 988.89
|
2 964 369 788.74
|
105.79
|
2 981 615 318.67
|
2 676 245 865.94
|
91.37
|
| 2025 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 452 341 988.89
|
2 964 369 788.74
|
105.79
|
2 981 615 318.67
|
2 676 245 865.94
|
91.37
|
| 2026 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 452 341 988.89
|
2 964 369 788.74
|
105.79
|
2 981 615 318.67
|
2 676 245 865.94
|
91.37
|
| 2027 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 452 341 988.89
|
2 964 369 788.74
|
105.79
|
2 981 615 318.67
|
2 676 245 865.94
|
91.37
|
| 2028 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 452 341 988.89
|
2 964 369 788.74
|
105.79
|
2 981 615 318.67
|
2 676 245 865.94
|
91.37
|
| 2029 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 452 341 988.89
|
2 964 369 788.74
|
105.79
|
2 981 615 318.67
|
2 676 245 865.94
|
91.37
|
| 2030 |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 452 341 988.89
|
2 964 369 788.74
|
105.79
|
2 981 615 318.67
|
2 676 245 865.94
|
91.37
|
| Total |
3 263 311 367.47
|
2 816 324 619.96
|
446 986 747.51
|
3 452 341 988.89
|
2 964 369 788.74
|
105.79
|
2 981 615 318.67
|
2 676 245 865.94
|
91.37
|
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
