Budget: 215 344 710.75
Budget allocation by fund
Budget of the Operational Programme Maritime and Fisheries Programme 2014-2020 by funds
| Programming Period |
EMFF
|
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 |
40 080 128.44
|
6 138 055.31
|
46 218 183.75
|
| 2020 |
143 757 546.00
|
25 368 981.00
|
169 126 527.00
|
| 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 |
183 837 674.44
|
31 507 036.31
|
215 344 710.75
|
Implementation of the Operational Programme Maritime and Fisheries Programme 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
|
1 121 518.74
|
840 375.70
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
1 123 052.61
|
841 526.11
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
1 123 052.61
|
841 526.11
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
46 218 183.75
|
40 080 128.44
|
6 138 055.31
|
1 158 843.05
|
868 368.94
|
2.51
|
0.00
|
0.00
|
0.00
|
| 2020 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
1 720 799.35
|
1 294 902.61
|
0.80
|
-5.11
|
-3.83
|
0.00
|
| 2021 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
3 725 429.30
|
2 851 557.97
|
1.73
|
690 531.96
|
525 568.35
|
0.32
|
| 2022 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
3 934 701.04
|
3 059 971.72
|
1.83
|
690 531.96
|
525 568.35
|
0.32
|
| 2023 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
5 581 871.76
|
4 460 066.82
|
2.59
|
690 531.96
|
525 568.35
|
0.32
|
| 2024 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
5 581 871.76
|
4 460 066.82
|
2.59
|
690 606.94
|
525 643.02
|
0.32
|
| 2025 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
5 581 871.76
|
4 460 066.82
|
2.59
|
690 606.94
|
525 643.02
|
0.32
|
| 2026 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
5 581 871.76
|
4 460 066.82
|
2.59
|
690 606.94
|
525 643.02
|
0.32
|
| 2027 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
5 581 871.76
|
4 460 066.82
|
2.59
|
690 606.94
|
525 643.02
|
0.32
|
| 2028 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
5 581 871.76
|
4 460 066.82
|
2.59
|
690 606.94
|
525 643.02
|
0.32
|
| 2029 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
5 581 871.76
|
4 460 066.82
|
2.59
|
690 606.94
|
525 643.02
|
0.32
|
| 2030 |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
5 581 871.76
|
4 460 066.82
|
2.59
|
690 606.94
|
525 643.02
|
0.32
|
| Total |
215 344 710.75
|
183 837 674.44
|
31 507 036.31
|
5 581 871.76
|
4 460 066.82
|
2.59
|
690 606.94
|
525 643.02
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
