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Operational programme: Foods

Planning region: All

Budget: 241 177 458.00

Budget allocation by fund

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Programming Period NF FEAD Total
2014 0.00 0.00 0.00
2015 4 963 512.00 28 126 563.00 33 090 075.00
2016 9 928 970.00 56 264 159.00 66 193 129.00
2017 5 164 037.00 29 262 878.00 34 426 915.00
2018 5 267 318.00 29 848 135.00 35 115 453.00
2019 5 372 664.00 30 445 098.00 35 817 762.00
2020 5 480 119.00 31 054 005.00 36 534 124.00
Total 36 176 620.00 205 000 838.00 241 177 458.00

Financial implementation of the Operational Programme: Foods

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Implementation of the Operational Programme Foods by year

Year Budget * Contracted Amounts ** AAP ***
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 9 004.06 7 653.45 0.00
2015 33 090 075.00 28 126 563.00 4 963 512.00 7 492 678.30 6 368 776.52 22.64 3 445 076.96 2 926 774.72 10.41
2016 99 283 204.00 84 390 722.00 14 892 482.00 88 142 910.55 74 921 473.93 88.78 28 744 438.27 24 431 686.39 28.95
2017 133 710 119.00 113 653 600.00 20 056 519.00 217 607 979.09 184 964 502.35 162.75 74 077 498.68 62 962 403.55 55.40
2018 168 825 572.00 143 501 735.00 25 323 837.00 217 607 979.09 184 964 502.35 128.90 74 077 498.68 62 962 403.55 43.88
2019 204 643 334.00 173 946 833.00 30 696 501.00 217 607 979.09 184 964 502.35 106.34 74 077 498.68 62 962 403.55 36.20
2020 241 177 458.00 205 000 838.00 36 176 620.00 217 607 979.09 184 964 502.35 90.23 74 077 498.68 62 962 403.55 30.71
Total 241 177 458.00 205 000 838.00 36 176 620.00 217 607 979.09 184 964 502.35 90.23 74 077 498.68 62 962 403.55 30.71
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).