Budget: 462 105 806.30
Budget allocation by fund
Budget of the Operational Programme Programme Bulgaria - BMVI by funds
| Programming Period |
NF
|
IFSBMVP
|
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 |
88 548 111.91
|
373 557 694.39
|
462 105 806.30
|
| 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 |
88 548 111.91
|
373 557 694.39
|
462 105 806.30
|
Implementation of the Operational Programme Programme Bulgaria - BMVI 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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
182 065 555.95
|
136 549 166.96
|
39.40
|
3 117 553.68
|
2 338 165.26
|
0.67
|
| 2024 |
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
345 244 969.71
|
280 236 892.29
|
74.71
|
6 601 133.42
|
4 950 850.06
|
1.43
|
| 2025 |
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
345 244 969.71
|
280 236 892.29
|
74.71
|
6 601 133.42
|
4 950 850.06
|
1.43
|
| 2026 |
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
345 244 969.71
|
280 236 892.29
|
74.71
|
6 601 133.42
|
4 950 850.06
|
1.43
|
| 2027 |
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
345 244 969.71
|
280 236 892.29
|
74.71
|
6 601 133.42
|
4 950 850.06
|
1.43
|
| 2028 |
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
345 244 969.71
|
280 236 892.29
|
74.71
|
6 601 133.42
|
4 950 850.06
|
1.43
|
| 2029 |
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
345 244 969.71
|
280 236 892.29
|
74.71
|
6 601 133.42
|
4 950 850.06
|
1.43
|
| 2030 |
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
345 244 969.71
|
280 236 892.29
|
74.71
|
6 601 133.42
|
4 950 850.06
|
1.43
|
| Total |
462 105 806.30
|
373 557 694.39
|
88 548 111.91
|
345 244 969.71
|
280 236 892.29
|
74.71
|
6 601 133.42
|
4 950 850.06
|
1.43
|
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
