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Operational programme: Maritime and Fisheries Programme

Planning region: All

Budget: 222 071 249.13

Budget allocation by fund

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Programming Period NF EMFF Total
2014 0.00 0.00 0.00
2015 0.00 0.00 0.00
2016 3 945 796.44 12 619 427.56 16 565 224.00
2017 8 127 022.17 26 685 033.02 34 812 055.19
2018 12 585 029.83 44 312 960.15 56 897 989.98
2019 12 585 029.83 44 312 960.15 56 897 989.98
2020 12 585 029.83 44 312 960.15 56 897 989.98
Total 49 827 908.10 172 243 341.03 222 071 249.13

Financial implementation of the Operational Programme: Maritime and Fisheries Programme

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Implementation of the Operational Programme Maritime and Fisheries Programme 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 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 16 565 224.00 12 619 427.56 3 945 796.44 0.00 0.00 0.00 0.00 0.00 0.00
2017 51 377 279.19 39 304 460.58 12 072 818.61 17 040 940.50 12 901 605.66 33.17 508 321.65 381 241.24 0.99
2018 108 275 269.17 83 617 420.73 24 657 848.44 17 040 940.50 12 901 605.66 15.74 508 321.65 381 241.24 0.47
2019 165 173 259.15 127 930 380.88 37 242 878.27 17 040 940.50 12 901 605.66 10.32 508 321.65 381 241.24 0.31
2020 222 071 249.13 172 243 341.03 49 827 908.10 17 040 940.50 12 901 605.66 7.67 508 321.65 381 241.24 0.23
Total 222 071 249.13 172 243 341.03 49 827 908.10 17 040 940.50 12 901 605.66 7.67 508 321.65 381 241.24 0.23
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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).