Budget: 12 331 208.74
Budget allocation by fund
Budget of the Operational Programme Foods 2014-2020 by funds
| Programming Period |
FEAD
|
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
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
12 331 208.74
|
0.00
|
12 331 208.74
|
| 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 |
12 331 208.74
|
0.00
|
12 331 208.74
|
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**** |
| 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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
29 808.31
|
25 337.06
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
29 808.31
|
25 337.06
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
29 808.31
|
25 337.06
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
12 331 208.74
|
12 331 208.74
|
0.00
|
29 808.31
|
25 337.06
|
0.24
|
0.00
|
0.00
|
0.00
|
| 2021 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-731.14
|
-621.47
|
-0.01
|
| 2022 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-0.04
|
| 2023 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-0.04
|
| 2024 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-0.04
|
| 2025 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-0.04
|
| 2026 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-0.04
|
| 2027 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-0.04
|
| 2028 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-0.04
|
| 2029 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-0.04
|
| 2030 |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-0.04
|
| Total |
12 331 208.74
|
12 331 208.74
|
0.00
|
1 548 527.92
|
1 543 172.86
|
12.56
|
-5 332.77
|
-4 532.86
|
-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 euro (EUR) / 1 EUR = 1,95583 BGN
