Budget: 1 823 206 271.00
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 |
1 074 451 421.00
|
271 057 422.00
|
257 841 919.00
|
1 603 350 762.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
97 347 356.00
|
88 733 894.00
|
33 774 259.00
|
219 855 509.00
|
| 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 |
1 171 798 777.00
|
359 791 316.00
|
291 616 178.00
|
1 823 206 271.00
|
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 |
1 603 350 762.00
|
1 345 508 843.00
|
257 841 919.00
|
14 599 870.85
|
11 413 812.54
|
0.91
|
0.00
|
-12 772.19
|
0.00
|
| 2024 |
1 603 350 762.00
|
1 345 508 843.00
|
257 841 919.00
|
583 569 160.95
|
491 734 304.24
|
36.40
|
78 083 512.72
|
65 090 266.22
|
4.87
|
| 2025 |
1 603 350 762.00
|
1 345 508 843.00
|
257 841 919.00
|
1 070 693 530.57
|
900 367 714.78
|
66.78
|
233 183 131.16
|
195 794 452.97
|
14.54
|
| 2026 |
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
1 228 443 318.05
|
1 034 359 784.43
|
67.38
|
312 307 526.27
|
262 705 274.71
|
17.13
|
| 2027 |
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
1 228 443 318.05
|
1 034 359 784.43
|
67.38
|
312 307 526.27
|
262 705 274.71
|
17.13
|
| 2028 |
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
1 228 443 318.05
|
1 034 359 784.43
|
67.38
|
312 307 526.27
|
262 705 274.71
|
17.13
|
| 2029 |
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
1 228 443 318.05
|
1 034 359 784.43
|
67.38
|
312 307 526.27
|
262 705 274.71
|
17.13
|
| 2030 |
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
1 228 443 318.05
|
1 034 359 784.43
|
67.38
|
312 307 526.27
|
262 705 274.71
|
17.13
|
| Total |
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
1 228 443 318.05
|
1 034 359 784.43
|
67.38
|
312 307 526.27
|
262 705 274.71
|
17.13
|
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
