Budget: 210 500 001.00
Budget allocation by fund
Budget of the Operational Programme Foods2027 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 |
21 050 001.00
|
189 450 000.00
|
210 500 001.00
|
| 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 |
21 050 001.00
|
189 450 000.00
|
210 500 001.00
|
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**** |
| 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 |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
5 000 000.00
|
4 500 000.00
|
2.38
|
0.00
|
0.00
|
0.00
|
| 2024 |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
5 000 000.00
|
4 500 000.00
|
2.38
|
0.00
|
0.00
|
0.00
|
| 2025 |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
5 000 000.00
|
4 500 000.00
|
2.38
|
0.00
|
0.00
|
0.00
|
| 2026 |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
5 000 000.00
|
4 500 000.00
|
2.38
|
0.00
|
0.00
|
0.00
|
| 2027 |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
5 000 000.00
|
4 500 000.00
|
2.38
|
0.00
|
0.00
|
0.00
|
| 2028 |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
5 000 000.00
|
4 500 000.00
|
2.38
|
0.00
|
0.00
|
0.00
|
| 2029 |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
5 000 000.00
|
4 500 000.00
|
2.38
|
0.00
|
0.00
|
0.00
|
| 2030 |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
5 000 000.00
|
4 500 000.00
|
2.38
|
0.00
|
0.00
|
0.00
|
| Total |
210 500 001.00
|
189 450 000.00
|
21 050 001.00
|
5 000 000.00
|
4 500 000.00
|
2.38
|
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
