Budget: 32 941 176.00
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 |
28 000 000.00
|
4 941 176.00
|
32 941 176.00
|
| 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 |
28 000 000.00
|
4 941 176.00
|
32 941 176.00
|
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 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
121 999.00
|
103 699.16
|
0.37
|
77 643.76
|
65 997.20
|
0.24
|
| 2021 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
8 358 542.74
|
7 104 761.15
|
25.37
|
2 550 880.18
|
2 155 504.45
|
7.74
|
| 2022 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
23 990 684.79
|
20 392 081.37
|
72.83
|
7 941 213.40
|
6 737 287.68
|
24.11
|
| 2023 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
27 495 917.65
|
23 371 529.20
|
83.47
|
14 231 830.17
|
12 084 311.91
|
43.20
|
| 2024 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
27 495 917.65
|
23 371 529.20
|
83.47
|
25 407 802.87
|
21 583 888.72
|
77.13
|
| 2025 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
27 495 917.65
|
23 371 529.20
|
83.47
|
26 549 385.21
|
22 554 233.70
|
80.60
|
| 2026 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
27 495 917.65
|
23 371 529.20
|
83.47
|
26 549 385.21
|
22 554 233.70
|
80.60
|
| 2027 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
27 495 917.65
|
23 371 529.20
|
83.47
|
26 549 385.21
|
22 554 233.70
|
80.60
|
| 2028 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
27 495 917.65
|
23 371 529.20
|
83.47
|
26 549 385.21
|
22 554 233.70
|
80.60
|
| 2029 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
27 495 917.65
|
23 371 529.20
|
83.47
|
26 549 385.21
|
22 554 233.70
|
80.60
|
| 2030 |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
27 495 917.65
|
23 371 529.20
|
83.47
|
26 549 385.21
|
22 554 233.70
|
80.60
|
| Total |
32 941 176.00
|
28 000 000.00
|
4 941 176.00
|
27 495 917.65
|
23 371 529.20
|
83.47
|
26 549 385.21
|
22 554 233.70
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
