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
|
48 712 134.43
|
37 496 890.48
|
66.56
|
13 853 688.82
|
10 733 236.81
|
18.93
|
| 2019 |
117 811 887.74
|
93 149 719.61
|
24 662 168.13
|
82 569 633.49
|
62 854 282.23
|
70.09
|
44 893 594.90
|
34 766 660.09
|
38.11
|
| 2020 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
110 489 877.00
|
84 575 934.54
|
54.17
|
70 307 334.80
|
53 770 229.82
|
34.47
|
| 2021 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
129 069 373.83
|
99 479 333.49
|
63.28
|
95 608 664.26
|
73 308 671.83
|
46.87
|
| 2022 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
147 495 817.31
|
114 073 024.31
|
72.31
|
116 582 870.72
|
89 473 148.91
|
57.16
|
| 2023 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
176 461 654.29
|
136 622 911.87
|
86.51
|
137 819 863.70
|
106 351 791.97
|
67.57
|
| 2024 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 129 516.90
|
145 367 607.88
|
92.23
|
173 742 617.20
|
134 223 470.30
|
85.18
|
| 2025 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 107 338.15
|
146 100 973.82
|
92.71
|
175 366 337.12
|
135 489 301.46
|
85.98
|
| 2026 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 107 338.15
|
146 100 973.82
|
92.71
|
175 366 337.12
|
135 489 301.46
|
85.98
|
| 2027 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 107 338.15
|
146 100 973.82
|
92.71
|
175 366 337.12
|
135 489 301.46
|
85.98
|
| 2028 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 107 338.15
|
146 100 973.82
|
92.71
|
175 366 337.12
|
135 489 301.46
|
85.98
|
| 2029 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 107 338.15
|
146 100 973.82
|
92.71
|
175 366 337.12
|
135 489 301.46
|
85.98
|
| 2030 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 107 338.15
|
146 100 973.82
|
92.71
|
175 366 337.12
|
135 489 301.46
|
85.98
|
| Total |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 107 338.15
|
146 100 973.82
|
92.71
|
175 366 337.12
|
135 489 301.46
|
85.98
|
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
