Budget: 161 876 670.32
Budget allocation by fund
Budget of the Operational Programme Foods 2014-2020 by funds
| Programming Period |
FEAD
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
14 380 883.31
|
2 537 803.39
|
16 918 686.70
|
| 2016 |
28 767 407.70
|
5 076 601.75
|
33 844 009.45
|
| 2017 |
14 961 871.95
|
2 640 330.20
|
17 602 202.15
|
| 2018 |
15 261 109.10
|
2 693 136.94
|
17 954 246.04
|
| 2019 |
15 566 331.43
|
2 746 999.49
|
18 313 330.92
|
| 2020 |
15 877 660.64
|
2 801 940.36
|
18 679 601.00
|
| 2021 |
19 940 383.37
|
0.00
|
19 940 383.37
|
| 2022 |
18 624 210.69
|
0.00
|
18 624 210.69
|
| 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 |
143 379 858.19
|
18 496 812.13
|
161 876 670.32
|
Implementation of the Operational Programme Foods 2014-2020 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 |
16 918 686.70
|
14 380 883.31
|
2 537 803.39
|
10 718 678.90
|
9 110 877.01
|
63.35
|
1 756 836.17
|
1 492 522.99
|
10.38
|
| 2016 |
50 762 696.15
|
43 148 291.01
|
7 614 405.14
|
76 154 912.97
|
64 731 676.12
|
150.02
|
14 692 194.28
|
12 487 809.79
|
28.94
|
| 2017 |
68 364 898.30
|
58 110 162.96
|
10 254 735.34
|
105 869 251.99
|
89 988 864.27
|
154.86
|
47 742 425.56
|
40 580 060.06
|
69.83
|
| 2018 |
86 319 144.34
|
73 371 272.06
|
12 947 872.28
|
115 714 384.10
|
98 357 226.35
|
134.05
|
76 252 055.37
|
64 813 244.38
|
88.34
|
| 2019 |
104 632 475.26
|
88 937 603.49
|
15 694 871.77
|
122 629 106.99
|
104 234 740.80
|
117.20
|
97 105 329.64
|
82 533 816.10
|
92.81
|
| 2020 |
123 312 076.26
|
104 815 264.13
|
18 496 812.13
|
123 311 612.60
|
104 814 870.57
|
100.00
|
113 147 699.64
|
96 201 387.88
|
91.76
|
| 2021 |
143 252 459.63
|
124 755 647.50
|
18 496 812.13
|
158 730 329.14
|
140 233 587.11
|
110.80
|
138 420 242.03
|
120 114 465.56
|
96.63
|
| 2022 |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
159 622 012.69
|
141 151 206.26
|
98.61
|
| 2023 |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
161 841 993.08
|
143 371 186.65
|
99.98
|
| 2024 |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
161 835 838.66
|
143 365 032.23
|
99.97
|
| 2025 |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
161 835 838.66
|
143 365 032.23
|
99.97
|
| 2026 |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
161 835 838.66
|
143 365 032.23
|
99.97
|
| 2027 |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
161 835 838.66
|
143 365 032.23
|
99.97
|
| 2028 |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
161 835 838.66
|
143 365 032.23
|
99.97
|
| 2029 |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
161 835 838.66
|
143 365 032.23
|
99.97
|
| 2030 |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
161 835 838.66
|
143 365 032.23
|
99.97
|
| Total |
161 876 670.32
|
143 379 858.19
|
18 496 812.13
|
161 836 498.11
|
143 339 756.08
|
99.98
|
161 835 838.66
|
143 365 032.23
|
99.97
|
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
