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
|
48 722 660.53
|
37 504 785.05
|
66.57
|
13 853 688.82
|
10 733 236.81
|
18.93
|
| 2019 |
117 811 887.74
|
93 149 719.61
|
24 662 168.13
|
82 621 769.83
|
62 893 384.48
|
70.13
|
44 893 594.90
|
34 766 660.09
|
38.11
|
| 2020 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
110 542 013.34
|
84 615 036.79
|
54.20
|
70 307 334.80
|
53 770 229.82
|
34.47
|
| 2021 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
129 121 510.17
|
99 518 435.74
|
63.30
|
95 608 664.26
|
73 308 671.83
|
46.87
|
| 2022 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
147 547 953.65
|
114 112 126.56
|
72.34
|
116 582 870.72
|
89 473 148.91
|
57.16
|
| 2023 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
176 475 141.23
|
136 629 162.13
|
86.52
|
137 819 863.70
|
106 351 791.97
|
67.57
|
| 2024 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
188 143 003.84
|
145 373 858.14
|
92.24
|
173 742 617.20
|
134 223 470.30
|
85.18
|
| 2025 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 120 825.09
|
146 107 224.08
|
92.72
|
175 094 267.98
|
135 272 508.08
|
85.84
|
| 2026 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 120 825.09
|
146 107 224.08
|
92.72
|
175 094 267.98
|
135 272 508.08
|
85.84
|
| 2027 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 120 825.09
|
146 107 224.08
|
92.72
|
175 094 267.98
|
135 272 508.08
|
85.84
|
| 2028 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 120 825.09
|
146 107 224.08
|
92.72
|
175 094 267.98
|
135 272 508.08
|
85.84
|
| 2029 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 120 825.09
|
146 107 224.08
|
92.72
|
175 094 267.98
|
135 272 508.08
|
85.84
|
| 2030 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 120 825.09
|
146 107 224.08
|
92.72
|
175 094 267.98
|
135 272 508.08
|
85.84
|
| Total |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
189 120 825.09
|
146 107 224.08
|
92.72
|
175 094 267.98
|
135 272 508.08
|
85.84
|
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
