Budget: 2 043 061 780.00
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 |
1 171 798 777.00
|
359 791 316.00
|
291 616 178.00
|
1 823 206 271.00
|
| 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 |
1 269 146 133.00
|
448 525 210.00
|
325 390 437.00
|
2 043 061 780.00
|
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 |
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
15 519 065.52
|
12 129 111.45
|
0.85
|
0.00
|
-12 772.19
|
0.00
|
| 2024 |
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
585 629 867.19
|
493 394 438.67
|
32.12
|
78 083 512.72
|
65 090 266.22
|
4.28
|
| 2025 |
1 823 206 271.00
|
1 531 590 093.00
|
291 616 178.00
|
1 072 754 236.81
|
902 027 849.22
|
58.84
|
233 183 131.16
|
195 794 452.97
|
12.79
|
| 2026 |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 084 488 719.83
|
911 906 910.07
|
53.08
|
268 458 685.93
|
225 197 242.23
|
13.14
|
| 2027 |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 084 488 719.83
|
911 906 910.07
|
53.08
|
268 458 685.93
|
225 197 242.23
|
13.14
|
| 2028 |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 084 488 719.83
|
911 906 910.07
|
53.08
|
268 458 685.93
|
225 197 242.23
|
13.14
|
| 2029 |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 084 488 719.83
|
911 906 910.07
|
53.08
|
268 458 685.93
|
225 197 242.23
|
13.14
|
| 2030 |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 084 488 719.83
|
911 906 910.07
|
53.08
|
268 458 685.93
|
225 197 242.23
|
13.14
|
| Total |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 084 488 719.83
|
911 906 910.07
|
53.08
|
268 458 685.93
|
225 197 242.23
|
13.14
|
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
