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
|
12 086 192.37
|
10 273 262.99
|
43.88
|
2 041 592.64
|
1 735 353.74
|
7.41
|
| 2022 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
17 130 297.31
|
14 560 752.13
|
62.20
|
6 886 959.26
|
5 853 915.28
|
25.01
|
| 2023 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
20 301 694.29
|
17 256 439.50
|
73.71
|
11 543 545.12
|
9 815 321.42
|
41.91
|
| 2024 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
20 301 694.29
|
17 256 439.50
|
73.71
|
20 018 467.72
|
17 019 005.53
|
72.68
|
| 2025 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
20 301 694.29
|
17 256 439.50
|
73.71
|
20 015 467.72
|
17 016 455.53
|
72.67
|
| 2026 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
20 301 694.29
|
17 256 439.50
|
73.71
|
20 015 467.72
|
17 016 455.53
|
72.67
|
| 2027 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
20 301 694.29
|
17 256 439.50
|
73.71
|
20 015 467.72
|
17 016 455.53
|
72.67
|
| 2028 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
20 301 694.29
|
17 256 439.50
|
73.71
|
20 015 467.72
|
17 016 455.53
|
72.67
|
| 2029 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
20 301 694.29
|
17 256 439.50
|
73.71
|
20 015 467.72
|
17 016 455.53
|
72.67
|
| 2030 |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
20 301 694.29
|
17 256 439.50
|
73.71
|
20 015 467.72
|
17 016 455.53
|
72.67
|
| Total |
27 542 265.22
|
23 410 925.55
|
4 131 339.67
|
20 301 694.29
|
17 256 439.50
|
73.71
|
20 015 467.72
|
17 016 455.53
|
72.67
|
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
