Budget: 905 281 731.79
Budget allocation by fund
Budget of the Operational Programme Environment by funds
| Programming Period |
ERDF
|
CF
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
10 049 910.26
|
71 858 413.05
|
14 454 410.14
|
96 362 733.45
|
| 2015 |
21 429 544.99
|
75 735 150.77
|
17 146 711.20
|
114 311 406.96
|
| 2016 |
26 143 396.92
|
79 939 697.19
|
18 720 546.22
|
124 803 640.33
|
| 2017 |
32 880 709.28
|
83 311 429.44
|
20 504 495.26
|
136 696 633.98
|
| 2018 |
33 948 245.83
|
86 477 780.28
|
21 251 651.87
|
141 677 677.98
|
| 2019 |
34 990 475.47
|
89 730 775.17
|
22 009 632.69
|
146 730 883.33
|
| 2020 |
30 351 440.56
|
92 557 396.62
|
21 689 795.00
|
144 598 632.18
|
| 2021 |
20 451.68
|
20 451.68
|
59 220.22
|
100 123.58
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 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 |
189 814 174.99
|
579 631 094.20
|
135 836 462.60
|
905 281 731.79
|
Implementation of the Operational Programme Environment 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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
96 362 733.45
|
81 908 323.31
|
14 454 410.14
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
210 674 140.41
|
179 073 019.07
|
31 601 121.34
|
9 568 173.09
|
8 132 742.10
|
4.54
|
0.00
|
0.00
|
0.00
|
| 2016 |
335 477 780.74
|
285 156 113.18
|
50 321 667.56
|
11 077 229.61
|
9 400 950.91
|
3.30
|
8 413.58
|
7 151.21
|
0.00
|
| 2017 |
472 174 414.72
|
401 348 251.90
|
70 826 162.82
|
12 170 276.59
|
10 330 040.82
|
2.58
|
18 633.28
|
15 838.05
|
0.00
|
| 2018 |
613 852 092.70
|
521 774 278.01
|
92 077 814.69
|
12 170 276.59
|
10 330 040.82
|
1.98
|
18 121.99
|
15 403.45
|
0.00
|
| 2019 |
760 582 976.03
|
646 495 528.65
|
114 087 447.38
|
12 669 533.55
|
10 779 372.10
|
1.67
|
33 972.03
|
29 668.48
|
0.00
|
| 2020 |
905 181 608.21
|
769 404 365.83
|
135 777 242.38
|
13 716 647.56
|
11 702 393.17
|
1.52
|
36 963.08
|
32 232.60
|
0.00
|
| 2021 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
13 717 414.50
|
11 703 045.07
|
1.52
|
46 883.94
|
40 670.70
|
0.01
|
| 2022 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
48 458.21
|
42 008.83
|
0.01
|
| 2023 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
48 458.21
|
42 008.83
|
0.01
|
| 2024 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
106 041.96
|
90 955.02
|
0.01
|
| 2025 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
106 041.96
|
90 955.02
|
0.01
|
| 2026 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
106 041.96
|
90 955.02
|
0.01
|
| 2027 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
106 041.96
|
90 955.02
|
0.01
|
| 2028 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
106 041.96
|
90 955.02
|
0.01
|
| 2029 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
106 041.96
|
90 955.02
|
0.01
|
| 2030 |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
106 041.96
|
90 955.02
|
0.01
|
| Total |
905 281 731.79
|
769 445 269.19
|
135 836 462.60
|
17 081 714.05
|
14 566 023.07
|
1.89
|
106 041.96
|
90 955.02
|
0.01
|
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
