Budget: 203 969 300.11
Budget allocation by fund
Budget of the Operational Programme Maritime and Fisheries Programme 2014-2020 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 2014-2020 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
|
126 668 227.61
|
97 678 473.83
|
62.10
|
95 608 664.26
|
73 308 671.83
|
46.87
|
| 2022 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
145 094 671.09
|
112 272 164.65
|
71.14
|
116 582 870.72
|
89 473 148.91
|
57.16
|
| 2023 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
174 060 508.07
|
134 822 052.21
|
85.34
|
137 819 863.70
|
106 351 791.97
|
67.57
|
| 2024 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
185 728 370.68
|
143 566 748.22
|
91.06
|
173 742 617.20
|
134 223 470.30
|
85.18
|
| 2025 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
186 706 191.93
|
144 300 114.16
|
91.54
|
174 849 645.43
|
135 108 052.23
|
85.72
|
| 2026 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
186 706 191.93
|
144 300 114.16
|
91.54
|
174 849 645.43
|
135 108 052.23
|
85.72
|
| 2027 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
186 706 191.93
|
144 300 114.16
|
91.54
|
174 849 645.43
|
135 108 052.23
|
85.72
|
| 2028 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
186 706 191.93
|
144 300 114.16
|
91.54
|
174 849 645.43
|
135 108 052.23
|
85.72
|
| 2029 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
186 706 191.93
|
144 300 114.16
|
91.54
|
174 849 645.43
|
135 108 052.23
|
85.72
|
| 2030 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
186 706 191.93
|
144 300 114.16
|
91.54
|
174 849 645.43
|
135 108 052.23
|
85.72
|
| Total |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
186 706 191.93
|
144 300 114.16
|
91.54
|
174 849 645.43
|
135 108 052.23
|
85.72
|
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
