Budget: 3 565 881 521.01
Budget allocation by fund
Budget of the Operational Programme Programme "Environment" 2021-2027 by funds
| Programming Period |
ERDF
|
CF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
2 291 839 202.02
|
703 690 649.57
|
570 351 669.42
|
3 565 881 521.01
|
| 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 |
2 291 839 202.02
|
703 690 649.57
|
570 351 669.42
|
3 565 881 521.01
|
Implementation of the Operational Programme Programme "Environment" 2021-2027 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
23 356 043.00
|
18 277 857.38
|
0.65
|
0.00
|
-24 980.22
|
0.00
|
| 2024 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 149 755 221.74
|
968 812 659.21
|
32.24
|
152 718 076.71
|
127 305 495.33
|
4.28
|
| 2025 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 756 495 305.69
|
1 481 172 154.11
|
49.26
|
179 419 987.89
|
149 635 370.85
|
5.03
|
| 2026 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 756 495 305.69
|
1 481 172 154.11
|
49.26
|
179 419 987.89
|
149 635 370.85
|
5.03
|
| 2027 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 756 495 305.69
|
1 481 172 154.11
|
49.26
|
179 419 987.89
|
149 635 370.85
|
5.03
|
| 2028 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 756 495 305.69
|
1 481 172 154.11
|
49.26
|
179 419 987.89
|
149 635 370.85
|
5.03
|
| 2029 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 756 495 305.69
|
1 481 172 154.11
|
49.26
|
179 419 987.89
|
149 635 370.85
|
5.03
|
| 2030 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 756 495 305.69
|
1 481 172 154.11
|
49.26
|
179 419 987.89
|
149 635 370.85
|
5.03
|
| Total |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 756 495 305.69
|
1 481 172 154.11
|
49.26
|
179 419 987.89
|
149 635 370.85
|
5.03
|
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
