Budget: 104 287 847.12
Budget allocation by fund
Budget of the Operational Programme Maritime and Fisheries Programme 2014-2020 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 |
5 094 813.18
|
1 626 915.30
|
6 721 728.48
|
| 2018 |
25 271 832.32
|
5 425 534.17
|
30 697 366.49
|
| 2019 |
17 260 049.85
|
5 557 116.87
|
22 817 166.72
|
| 2020 |
33 195 791.63
|
10 855 793.80
|
44 051 585.43
|
| 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 |
80 822 486.98
|
23 465 360.14
|
104 287 847.12
|
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**** |
| 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 |
6 721 728.48
|
5 094 813.18
|
1 626 915.30
|
6 885 614.37
|
5 151 994.45
|
102.44
|
259 900.73
|
194 925.55
|
3.87
|
| 2018 |
37 419 094.97
|
30 366 645.50
|
7 052 449.47
|
24 906 118.96
|
19 171 855.87
|
66.56
|
7 083 278.59
|
5 487 816.84
|
18.93
|
| 2019 |
60 236 261.69
|
47 626 695.35
|
12 609 566.34
|
42 217 183.42
|
32 136 884.47
|
70.09
|
22 953 730.55
|
17 775 911.06
|
38.11
|
| 2020 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
56 492 577.24
|
43 242 988.97
|
54.17
|
35 947 569.45
|
27 492 281.95
|
34.47
|
| 2021 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
65 992 123.40
|
50 862 975.87
|
63.28
|
48 883 933.76
|
37 482 128.60
|
46.87
|
| 2022 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
75 413 414.43
|
58 324 611.60
|
72.31
|
59 607 875.29
|
45 746 894.54
|
57.16
|
| 2023 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
90 223 411.35
|
69 854 185.85
|
86.51
|
70 466 177.43
|
54 376 807.75
|
67.57
|
| 2024 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
96 189 094.69
|
74 325 277.91
|
92.23
|
88 833 189.66
|
68 627 370.73
|
85.18
|
| 2025 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
96 689 046.76
|
74 700 241.96
|
92.71
|
89 402 220.83
|
69 081 912.79
|
85.73
|
| 2026 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
96 689 046.76
|
74 700 241.96
|
92.71
|
89 402 220.83
|
69 081 912.79
|
85.73
|
| 2027 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
96 689 046.76
|
74 700 241.96
|
92.71
|
89 402 220.83
|
69 081 912.79
|
85.73
|
| 2028 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
96 689 046.76
|
74 700 241.96
|
92.71
|
89 402 220.83
|
69 081 912.79
|
85.73
|
| 2029 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
96 689 046.76
|
74 700 241.96
|
92.71
|
89 402 220.83
|
69 081 912.79
|
85.73
|
| 2030 |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
96 689 046.76
|
74 700 241.96
|
92.71
|
89 402 220.83
|
69 081 912.79
|
85.73
|
| Total |
104 287 847.12
|
80 822 486.98
|
23 465 360.14
|
96 689 046.76
|
74 700 241.96
|
92.71
|
89 402 220.83
|
69 081 912.79
|
85.73
|
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
