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
|
1 080 325 048.41
|
910 362 241.85
|
30.30
|
136 092 066.29
|
113 223 515.71
|
3.82
|
| 2025 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 080 325 048.41
|
910 362 241.85
|
30.30
|
136 092 066.29
|
113 223 515.71
|
3.82
|
| 2026 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 080 325 048.41
|
910 362 241.85
|
30.30
|
136 092 066.29
|
113 223 515.71
|
3.82
|
| 2027 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 080 325 048.41
|
910 362 241.85
|
30.30
|
136 092 066.29
|
113 223 515.71
|
3.82
|
| 2028 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 080 325 048.41
|
910 362 241.85
|
30.30
|
136 092 066.29
|
113 223 515.71
|
3.82
|
| 2029 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 080 325 048.41
|
910 362 241.85
|
30.30
|
136 092 066.29
|
113 223 515.71
|
3.82
|
| 2030 |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 080 325 048.41
|
910 362 241.85
|
30.30
|
136 092 066.29
|
113 223 515.71
|
3.82
|
| Total |
3 565 881 521.01
|
2 995 529 851.59
|
570 351 669.42
|
1 080 325 048.41
|
910 362 241.85
|
30.30
|
136 092 066.29
|
113 223 515.71
|
3.82
|
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
