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
|
238 609.35
|
202 817.95
|
0.37
|
151 858.00
|
129 079.30
|
0.24
|
| 2021 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
15 516 760.29
|
13 189 246.09
|
24.08
|
4 989 087.94
|
4 215 800.16
|
7.74
|
| 2022 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
43 955 441.38
|
37 362 124.00
|
68.22
|
15 531 663.32
|
13 176 989.23
|
24.11
|
| 2023 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
50 811 081.02
|
43 189 417.51
|
78.87
|
27 835 040.34
|
23 634 859.70
|
43.20
|
| 2024 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
50 811 081.02
|
43 189 417.51
|
78.87
|
49 693 343.08
|
42 214 417.03
|
77.13
|
| 2025 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
50 811 081.02
|
43 189 417.51
|
78.87
|
51 926 084.06
|
44 112 246.86
|
80.60
|
| 2026 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
50 811 081.02
|
43 189 417.51
|
78.87
|
51 926 084.06
|
44 112 246.86
|
80.60
|
| 2027 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
50 811 081.02
|
43 189 417.51
|
78.87
|
51 926 084.06
|
44 112 246.86
|
80.60
|
| 2028 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
50 811 081.02
|
43 189 417.51
|
78.87
|
51 926 084.06
|
44 112 246.86
|
80.60
|
| 2029 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
50 811 081.02
|
43 189 417.51
|
78.87
|
51 926 084.06
|
44 112 246.86
|
80.60
|
| 2030 |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
50 811 081.02
|
43 189 417.51
|
78.87
|
51 926 084.06
|
44 112 246.86
|
80.60
|
| Total |
64 427 340.26
|
54 763 240.00
|
9 664 100.26
|
50 811 081.02
|
43 189 417.51
|
78.87
|
51 926 084.06
|
44 112 246.86
|
80.60
|
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
