Budget: 316 603 248.00
Budget allocation by fund
Budget of the Operational Programme Foods by funds
| Programming Period |
FEAD
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
28 126 563.00
|
4 963 512.00
|
33 090 075.00
|
| 2016 |
56 264 159.00
|
9 928 970.00
|
66 193 129.00
|
| 2017 |
29 262 878.00
|
5 164 037.00
|
34 426 915.00
|
| 2018 |
29 848 135.00
|
5 267 318.00
|
35 115 453.00
|
| 2019 |
30 445 098.00
|
5 372 664.00
|
35 817 762.00
|
| 2020 |
31 054 005.00
|
5 480 119.00
|
36 534 124.00
|
| 2021 |
39 000 000.00
|
0.00
|
39 000 000.00
|
| 2022 |
36 425 790.00
|
0.00
|
36 425 790.00
|
| 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 |
280 426 628.00
|
36 176 620.00
|
316 603 248.00
|
Implementation of the Operational Programme Foods 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 |
33 090 075.00
|
28 126 563.00
|
4 963 512.00
|
20 963 913.65
|
17 819 326.59
|
63.35
|
3 436 072.90
|
2 919 121.27
|
10.38
|
| 2016 |
99 283 204.00
|
84 390 722.00
|
14 892 482.00
|
148 946 063.31
|
126 604 154.05
|
150.02
|
28 735 434.21
|
24 424 032.94
|
28.94
|
| 2017 |
133 710 119.00
|
113 653 600.00
|
20 056 519.00
|
207 062 258.90
|
176 002 920.34
|
154.86
|
93 376 067.93
|
79 367 698.86
|
69.83
|
| 2018 |
168 825 572.00
|
143 501 735.00
|
25 323 837.00
|
226 317 663.63
|
192 370 013.93
|
134.05
|
149 136 057.27
|
126 763 687.74
|
88.34
|
| 2019 |
204 643 334.00
|
173 946 833.00
|
30 696 501.00
|
239 841 686.15
|
203 865 433.03
|
117.20
|
189 921 516.73
|
161 422 113.66
|
92.81
|
| 2020 |
241 177 458.00
|
205 000 838.00
|
36 176 620.00
|
241 176 551.10
|
205 000 068.24
|
100.00
|
221 297 665.19
|
188 153 560.35
|
91.76
|
| 2021 |
280 177 458.00
|
244 000 838.00
|
36 176 620.00
|
310 449 539.31
|
274 273 056.45
|
110.80
|
270 726 462.22
|
234 923 475.46
|
96.63
|
| 2022 |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
312 193 521.68
|
276 067 764.34
|
98.61
|
| 2023 |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
316 535 425.93
|
280 409 668.59
|
99.98
|
| 2024 |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
316 523 388.93
|
280 397 631.59
|
99.97
|
| 2025 |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
316 523 388.93
|
280 397 631.59
|
99.97
|
| 2026 |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
316 523 388.93
|
280 397 631.59
|
99.97
|
| 2027 |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
316 523 388.93
|
280 397 631.59
|
99.97
|
| 2028 |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
316 523 388.93
|
280 397 631.59
|
99.97
|
| 2029 |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
316 523 388.93
|
280 397 631.59
|
99.97
|
| 2030 |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
316 523 388.93
|
280 397 631.59
|
99.97
|
| Total |
316 603 248.00
|
280 426 628.00
|
36 176 620.00
|
316 524 677.72
|
280 348 194.86
|
99.98
|
316 523 388.93
|
280 397 631.59
|
99.97
|
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
