Budget: 203 969 300.11
Budget allocation by fund
Budget of the Operational Programme Maritime and Fisheries Programme by funds
| Programming Period |
EMFF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
9 964 588.47
|
3 181 969.75
|
13 146 558.22
|
| 2018 |
49 427 407.82
|
10 611 422.47
|
60 038 830.29
|
| 2019 |
33 757 723.32
|
10 868 775.91
|
44 626 499.23
|
| 2020 |
64 925 325.15
|
21 232 087.22
|
86 157 412.37
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 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 |
158 075 044.76
|
45 894 255.35
|
203 969 300.11
|
Implementation of the Operational Programme Maritime and Fisheries Programme 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 |
13 146 558.22
|
9 964 588.47
|
3 181 969.75
|
13 467 091.15
|
10 076 424.98
|
102.44
|
508 321.65
|
381 241.24
|
3.87
|
| 2018 |
73 185 388.51
|
59 391 996.29
|
13 793 392.22
|
48 725 660.53
|
37 507 035.05
|
66.58
|
13 853 688.82
|
10 733 236.81
|
18.93
|
| 2019 |
117 811 887.74
|
93 149 719.61
|
24 662 168.13
|
82 624 769.83
|
62 895 634.48
|
70.13
|
44 893 594.90
|
34 766 660.09
|
38.11
|
| 2020 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
110 568 161.42
|
84 638 477.66
|
54.21
|
70 307 334.80
|
53 770 229.82
|
34.47
|
| 2021 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
129 147 658.25
|
99 541 876.61
|
63.32
|
95 608 664.26
|
73 308 671.83
|
46.87
|
| 2022 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
147 574 101.73
|
114 135 567.43
|
72.35
|
116 582 870.72
|
89 473 148.91
|
57.16
|
| 2023 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
176 477 408.00
|
136 632 303.89
|
86.52
|
137 819 863.70
|
106 351 791.97
|
67.57
|
| 2024 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 145 270.61
|
145 376 999.90
|
92.24
|
173 022 071.84
|
133 686 891.10
|
84.83
|
| 2025 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 145 270.61
|
145 376 999.90
|
92.24
|
173 022 071.84
|
133 686 891.10
|
84.83
|
| 2026 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 145 270.61
|
145 376 999.90
|
92.24
|
173 022 071.84
|
133 686 891.10
|
84.83
|
| 2027 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 145 270.61
|
145 376 999.90
|
92.24
|
173 022 071.84
|
133 686 891.10
|
84.83
|
| 2028 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 145 270.61
|
145 376 999.90
|
92.24
|
173 022 071.84
|
133 686 891.10
|
84.83
|
| 2029 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 145 270.61
|
145 376 999.90
|
92.24
|
173 022 071.84
|
133 686 891.10
|
84.83
|
| 2030 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 145 270.61
|
145 376 999.90
|
92.24
|
173 022 071.84
|
133 686 891.10
|
84.83
|
| Total |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 145 270.61
|
145 376 999.90
|
92.24
|
173 022 071.84
|
133 686 891.10
|
84.83
|
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
