Budget: 511 291 881.20
Budget allocation by fund
Budget of the Operational Programme Energy renovation of Bulgarian homes by funds
| Programming Period |
Other
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
255 645 940.60
|
255 645 940.60
|
| 2018 |
0.00
|
255 645 940.60
|
255 645 940.60
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
| Total |
0.00
|
511 291 881.20
|
511 291 881.20
|
Implementation of the Operational Programme Energy renovation of Bulgarian homes 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 |
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
|
153.39
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
255 645 940.60
|
0.00
|
255 645 940.60
|
337 112.76
|
0.00
|
0.13
|
0.00
|
0.00
|
0.00
|
| 2018 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2019 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2020 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2021 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2022 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2023 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2024 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2025 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2026 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2027 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2028 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2029 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| 2030 |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
0.00
|
0.00
|
0.00
|
| Total |
511 291 881.20
|
0.00
|
511 291 881.20
|
337 163.89
|
0.00
|
0.07
|
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
