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
|
584 928 112.63
|
492 814 598.36
|
32.08
|
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
|
1 072 052 482.25
|
901 448 008.91
|
58.80
|
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
|
1 136 565 801.68
|
956 189 080.69
|
55.63
|
277 717 614.88
|
233 022 833.89
|
13.59
|
| 2027 |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 136 565 801.68
|
956 189 080.69
|
55.63
|
277 717 614.88
|
233 022 833.89
|
13.59
|
| 2028 |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 136 565 801.68
|
956 189 080.69
|
55.63
|
277 717 614.88
|
233 022 833.89
|
13.59
|
| 2029 |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 136 565 801.68
|
956 189 080.69
|
55.63
|
277 717 614.88
|
233 022 833.89
|
13.59
|
| 2030 |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 136 565 801.68
|
956 189 080.69
|
55.63
|
277 717 614.88
|
233 022 833.89
|
13.59
|
| Total |
2 043 061 780.00
|
1 717 671 343.00
|
325 390 437.00
|
1 136 565 801.68
|
956 189 080.69
|
55.63
|
277 717 614.88
|
233 022 833.89
|
13.59
|
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
