Budget: 411 702 215.00
Budget allocation by fund
Budget of the Operational Programme "Food and Basic Material Support" Programme 2021-2027 by funds
| Programming Period |
NF
|
ESF+
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
41 170 221.50
|
370 531 993.50
|
411 702 215.00
|
| 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 |
41 170 221.50
|
370 531 993.50
|
411 702 215.00
|
Implementation of the Operational Programme "Food and Basic Material Support" Programme 2021-2027 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
230 127 137.19
|
207 114 423.47
|
0.00
|
5 999 817.11
|
5 398 562.36
|
0.00
|
| 2023 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 085 807.11
|
269 177 226.40
|
72.65
|
89 685 578.45
|
80 717 523.10
|
21.78
|
| 2024 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 085 807.11
|
269 177 226.40
|
72.65
|
127 918 924.63
|
115 127 534.48
|
31.07
|
| 2025 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 085 807.11
|
269 177 226.40
|
72.65
|
127 918 924.63
|
115 127 534.48
|
31.07
|
| 2026 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 085 807.11
|
269 177 226.40
|
72.65
|
127 918 924.63
|
115 127 534.48
|
31.07
|
| 2027 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 085 807.11
|
269 177 226.40
|
72.65
|
127 918 924.63
|
115 127 534.48
|
31.07
|
| 2028 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 085 807.11
|
269 177 226.40
|
72.65
|
127 918 924.63
|
115 127 534.48
|
31.07
|
| 2029 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 085 807.11
|
269 177 226.40
|
72.65
|
127 918 924.63
|
115 127 534.48
|
31.07
|
| 2030 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 085 807.11
|
269 177 226.40
|
72.65
|
127 918 924.63
|
115 127 534.48
|
31.07
|
| Total |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 085 807.11
|
269 177 226.40
|
72.65
|
127 918 924.63
|
115 127 534.48
|
31.07
|
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
