Budget: 242 075 000.90
Budget allocation by fund
Budget of the Operational Programme "Food and Basic Material Support" Programme 2021-2027 by funds
| Programming Period |
NF
|
ESF+
|
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 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
24 207 500.91
|
217 867 499.99
|
242 075 000.90
|
| 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 |
24 207 500.91
|
217 867 499.99
|
242 075 000.90
|
Implementation of the Operational Programme "Food and Basic Material Support" Programme 2021-2027 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
152 688 043.00
|
137 419 238.77
|
0.00
|
3 067 657.76
|
2 760 241.10
|
0.00
|
| 2023 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
196 915 702.38
|
177 224 132.28
|
81.34
|
45 855 508.22
|
41 270 214.35
|
18.94
|
| 2024 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
197 045 836.38
|
177 341 252.88
|
81.40
|
104 706 049.56
|
94 235 701.14
|
43.25
|
| 2025 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
197 045 836.38
|
177 341 252.88
|
81.40
|
137 392 376.96
|
123 654 166.88
|
56.76
|
| 2026 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
197 045 836.38
|
177 341 252.88
|
81.40
|
137 392 376.96
|
123 654 166.88
|
56.76
|
| 2027 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
197 045 836.38
|
177 341 252.88
|
81.40
|
137 392 376.96
|
123 654 166.88
|
56.76
|
| 2028 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
197 045 836.38
|
177 341 252.88
|
81.40
|
137 392 376.96
|
123 654 166.88
|
56.76
|
| 2029 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
197 045 836.38
|
177 341 252.88
|
81.40
|
137 392 376.96
|
123 654 166.88
|
56.76
|
| 2030 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
197 045 836.38
|
177 341 252.88
|
81.40
|
137 392 376.96
|
123 654 166.88
|
56.76
|
| Total |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
197 045 836.38
|
177 341 252.88
|
81.40
|
137 392 376.96
|
123 654 166.88
|
56.76
|
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
