Budget: 242 075 000.90
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 |
24 207 500.91
|
217 867 499.99
|
242 075 000.90
|
| 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 |
24 207 500.91
|
217 867 499.99
|
242 075 000.90
|
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 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
2 576 911.09
|
2 319 219.99
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2024 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
2 576 911.09
|
2 319 219.99
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2025 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
2 576 911.09
|
2 319 219.99
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2026 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
2 576 911.09
|
2 319 219.99
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2027 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
2 576 911.09
|
2 319 219.99
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2028 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
2 576 911.09
|
2 319 219.99
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2029 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
2 576 911.09
|
2 319 219.99
|
1.06
|
0.00
|
0.00
|
0.00
|
| 2030 |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
2 576 911.09
|
2 319 219.99
|
1.06
|
0.00
|
0.00
|
0.00
|
| Total |
242 075 000.90
|
217 867 499.99
|
24 207 500.91
|
2 576 911.09
|
2 319 219.99
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
