Budget: 24 117 748.00
Budget allocation by fund
Budget of the Operational Programme Foods by funds
| Programming Period |
FEAD
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
24 117 748.00
|
0.00
|
24 117 748.00
|
| 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 |
24 117 748.00
|
0.00
|
24 117 748.00
|
Implementation of the Operational Programme Foods 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
|
58 300.00
|
49 555.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
58 300.00
|
49 555.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
58 300.00
|
49 555.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
24 117 748.00
|
24 117 748.00
|
0.00
|
58 300.00
|
49 555.00
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2021 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-1 429.98
|
-1 215.48
|
-0.01
|
| 2022 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
| 2023 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
| 2024 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
| 2025 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
| 2026 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
| 2027 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
| 2028 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
| 2029 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
| 2030 |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
| Total |
24 117 748.00
|
24 117 748.00
|
0.00
|
3 028 657.37
|
3 018 358.76
|
12.56
|
-10 429.98
|
-8 865.48
|
-0.04
|
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
