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UMIS AND ITS USERS CONTRIBUTED TO SAVING 53 619 TREES
Български

Programme: Maritime and Fisheries Programme

Planning region: All

Budget: 203 969 300.11

Budget allocation by fund

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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
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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 13 953 575.38 10 445 464.67 106.14 508 321.65 381 241.24 3.87
2018 73 185 388.51 59 391 996.29 13 793 392.22 54 969 078.22 42 169 580.54 75.11 13 853 688.82 10 733 236.81 18.93
2019 117 811 887.74 93 149 719.61 24 662 168.13 93 830 797.93 71 269 732.17 79.64 44 893 594.90 34 766 660.09 38.11
2020 203 969 300.11 158 075 044.76 45 894 255.35 124 210 055.49 94 876 490.47 60.90 70 307 334.80 53 770 229.82 34.47
2021 203 969 300.11 158 075 044.76 45 894 255.35 144 731 675.52 111 267 677.13 70.96 95 608 664.26 73 308 671.83 46.87
2022 203 969 300.11 158 075 044.76 45 894 255.35 164 414 915.09 126 847 708.77 80.61 116 582 870.72 89 473 148.91 57.16
2023 203 969 300.11 158 075 044.76 45 894 255.35 194 871 156.95 150 604 082.20 95.54 137 819 863.70 106 351 791.97 67.57
2024 203 969 300.11 158 075 044.76 45 894 255.35 195 380 269.93 150 985 454.47 95.79 147 125 744.41 113 747 409.86 72.13
2025 203 969 300.11 158 075 044.76 45 894 255.35 195 380 269.93 150 985 454.47 95.79 147 125 744.41 113 747 409.86 72.13
2026 203 969 300.11 158 075 044.76 45 894 255.35 195 380 269.93 150 985 454.47 95.79 147 125 744.41 113 747 409.86 72.13
2027 203 969 300.11 158 075 044.76 45 894 255.35 195 380 269.93 150 985 454.47 95.79 147 125 744.41 113 747 409.86 72.13
2028 203 969 300.11 158 075 044.76 45 894 255.35 195 380 269.93 150 985 454.47 95.79 147 125 744.41 113 747 409.86 72.13
2029 203 969 300.11 158 075 044.76 45 894 255.35 195 380 269.93 150 985 454.47 95.79 147 125 744.41 113 747 409.86 72.13
2030 203 969 300.11 158 075 044.76 45 894 255.35 195 380 269.93 150 985 454.47 95.79 147 125 744.41 113 747 409.86 72.13
Total 203 969 300.11 158 075 044.76 45 894 255.35 195 380 269.93 150 985 454.47 95.79 147 125 744.41 113 747 409.86 72.13
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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
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).