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
|
13 953 575.38
|
10 445 464.67
|
106.14
|
508 321.65
|
381 241.24
|
3.87
|
| 2018 |
73 185 388.51
|
59 391 996.29
|
13 793 392.22
|
54 969 078.22
|
42 169 580.54
|
75.11
|
13 853 688.82
|
10 733 236.81
|
18.93
|
| 2019 |
117 811 887.74
|
93 149 719.61
|
24 662 168.13
|
92 210 878.60
|
70 054 792.67
|
78.27
|
44 893 594.90
|
34 766 660.09
|
38.11
|
| 2020 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
122 590 136.16
|
93 661 550.97
|
60.10
|
70 307 334.80
|
53 770 229.82
|
34.47
|
| 2021 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
142 406 805.31
|
109 521 917.47
|
69.82
|
95 608 664.26
|
73 308 671.83
|
46.87
|
| 2022 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
162 090 044.88
|
125 101 949.11
|
79.47
|
116 582 870.72
|
89 473 148.91
|
57.16
|
| 2023 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
192 546 286.74
|
148 858 322.54
|
94.40
|
137 819 863.70
|
106 351 791.97
|
67.57
|
| 2024 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
193 055 399.72
|
149 239 694.81
|
94.65
|
152 392 248.00
|
117 956 055.23
|
74.71
|
| 2025 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
193 055 399.72
|
149 239 694.81
|
94.65
|
152 392 248.00
|
117 956 055.23
|
74.71
|
| 2026 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
193 055 399.72
|
149 239 694.81
|
94.65
|
152 392 248.00
|
117 956 055.23
|
74.71
|
| 2027 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
193 055 399.72
|
149 239 694.81
|
94.65
|
152 392 248.00
|
117 956 055.23
|
74.71
|
| 2028 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
193 055 399.72
|
149 239 694.81
|
94.65
|
152 392 248.00
|
117 956 055.23
|
74.71
|
| 2029 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
193 055 399.72
|
149 239 694.81
|
94.65
|
152 392 248.00
|
117 956 055.23
|
74.71
|
| 2030 |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
193 055 399.72
|
149 239 694.81
|
94.65
|
152 392 248.00
|
117 956 055.23
|
74.71
|
| Total |
203 969 300.11
|
158 075 044.76
|
45 894 255.35
|
193 055 399.72
|
149 239 694.81
|
94.65
|
152 392 248.00
|
117 956 055.23
|
74.71
|
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
