Budget: 18 765 086.94
Budget allocation by fund
Budget of the Operational Programme Improved air quality through a modernized and recognized national air quality measurement system and scientific partnerships („ModAIRn“) by funds
| Programming Period |
NF
|
Total |
| 2014 |
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
| 2026 |
2 814 762.53
|
2 814 762.53
|
| 2027 |
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
| Total |
2 814 762.53
|
2 814 762.53
|
Implementation of the Operational Programme Improved air quality through a modernized and recognized national air quality measurement system and scientific partnerships („ModAIRn“) 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
18 765 086.98
|
15 950 323.94
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
18 765 086.94
|
15 950 324.41
|
2 814 762.53
|
18 765 086.98
|
15 950 323.94
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
18 765 086.94
|
15 950 324.41
|
2 814 762.53
|
18 765 086.98
|
15 950 323.94
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
18 765 086.94
|
15 950 324.41
|
2 814 762.53
|
18 765 086.98
|
15 950 323.94
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
18 765 086.94
|
15 950 324.41
|
2 814 762.53
|
18 765 086.98
|
15 950 323.94
|
100.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
18 765 086.94
|
15 950 324.41
|
2 814 762.53
|
18 765 086.98
|
15 950 323.94
|
100.00
|
0.00
|
0.00
|
0.00
|
| Total |
18 765 086.94
|
15 950 324.41
|
2 814 762.53
|
18 765 086.98
|
15 950 323.94
|
100.00
|
0.00
|
0.00
|
0.00
|
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
