Budget: 421 177 645.66
Budget allocation by fund
Budget of the Operational Programme European Maritime and Fisheries Fund - Operational Programme for Bulgaria by funds
| Programming Period |
EMFF
|
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 |
78 389 917.60
|
12 004 992.73
|
90 394 910.33
|
| 2020 |
281 165 321.21
|
49 617 414.12
|
330 782 735.33
|
| 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 |
359 555 238.81
|
61 622 406.85
|
421 177 645.66
|
Implementation of the Operational Programme European Maritime and Fisheries Fund - Operational Programme for Bulgaria 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
|
2 193 500.00
|
1 643 632.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
2 196 500.00
|
1 645 882.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
2 196 500.00
|
1 645 882.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
90 394 910.33
|
78 389 917.60
|
12 004 992.73
|
2 266 500.00
|
1 698 382.00
|
2.51
|
0.00
|
0.00
|
0.00
|
| 2020 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
3 365 591.00
|
2 532 609.35
|
0.80
|
-10.00
|
-7.50
|
0.00
|
| 2021 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
7 286 306.40
|
5 577 162.61
|
1.73
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| 2022 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
7 693 306.40
|
5 982 493.91
|
1.83
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| 2023 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
10 914 892.32
|
8 720 841.94
|
2.59
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| 2024 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
10 914 892.32
|
8 720 841.94
|
2.59
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| 2025 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
10 914 892.32
|
8 720 841.94
|
2.59
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| 2026 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
10 914 892.32
|
8 720 841.94
|
2.59
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| 2027 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
10 914 892.32
|
8 720 841.94
|
2.59
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| 2028 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
10 914 892.32
|
8 720 841.94
|
2.59
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| 2029 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
10 914 892.32
|
8 720 841.94
|
2.59
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| 2030 |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
10 914 892.32
|
8 720 841.94
|
2.59
|
1 350 563.12
|
1 027 922.34
|
0.32
|
| Total |
421 177 645.66
|
359 555 238.81
|
61 622 406.85
|
10 914 892.32
|
8 720 841.94
|
2.59
|
1 350 563.12
|
1 027 922.34
|
0.32
|
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
