Budget: 473 457 549.00
Budget allocation by fund
Budget of the Operational Programme Foods2027 by funds
| Programming Period |
NF
|
ESF+
|
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 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
47 345 756.50
|
426 111 792.50
|
473 457 549.00
|
| 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 |
47 345 756.50
|
426 111 792.50
|
473 457 549.00
|
Implementation of the Operational Programme Foods2027 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
|
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 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
5 040 000.00
|
4 536 000.00
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2024 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
5 040 000.00
|
4 536 000.00
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2025 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
5 040 000.00
|
4 536 000.00
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2026 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
5 040 000.00
|
4 536 000.00
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2027 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
5 040 000.00
|
4 536 000.00
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2028 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
5 040 000.00
|
4 536 000.00
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2029 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
5 040 000.00
|
4 536 000.00
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2030 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
5 040 000.00
|
4 536 000.00
|
1.06
|
0.00
|
0.00
|
0.00
|
| Total |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
5 040 000.00
|
4 536 000.00
|
1.06
|
0.00
|
0.00
|
0.00
|
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
