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Programme: "Food and Basic Material Support" Programme 2021-2027

Planning region: All

Budget: 255 595 831.00

Budget allocation by fund

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Budget of the Operational Programme "Food and Basic Material Support" Programme 2021-2027 by funds

Programming Period NF ESF+ 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 1 050 000.00 9 450 000.00 10 500 000.00
2024 0.00 0.00 0.00
2025 0.00 0.00 0.00
2026 24 509 584.00 220 586 247.00 245 095 831.00
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 25 559 584.00 230 036 247.00 255 595 831.00
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Implementation of the Operational Programme "Food and Basic Material Support" Programme 2021-2027 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 0.00 184 658 697.78 166 192 827.98 0.00 3 067 657.76 2 760 241.10 0.00
2023 10 500 000.00 9 450 000.00 1 050 000.00 242 122 748.05 217 910 473.20 2 305.93 45 855 508.22 41 270 214.35 436.72
2024 10 500 000.00 9 450 000.00 1 050 000.00 242 252 882.06 218 027 593.81 2 307.17 104 706 049.56 94 235 701.14 997.20
2025 10 500 000.00 9 450 000.00 1 050 000.00 242 252 882.06 218 027 593.81 2 307.17 141 963 208.19 127 767 914.99 1 352.03
2026 255 595 831.00 230 036 247.00 25 559 584.00 243 435 242.49 219 091 718.20 95.24 174 303 370.80 156 874 068.13 68.19
2027 255 595 831.00 230 036 247.00 25 559 584.00 243 435 242.49 219 091 718.20 95.24 174 303 370.80 156 874 068.13 68.19
2028 255 595 831.00 230 036 247.00 25 559 584.00 243 435 242.49 219 091 718.20 95.24 174 303 370.80 156 874 068.13 68.19
2029 255 595 831.00 230 036 247.00 25 559 584.00 243 435 242.49 219 091 718.20 95.24 174 303 370.80 156 874 068.13 68.19
2030 255 595 831.00 230 036 247.00 25 559 584.00 243 435 242.49 219 091 718.20 95.24 174 303 370.80 156 874 068.13 68.19
Total 255 595 831.00 230 036 247.00 25 559 584.00 243 435 242.49 219 091 718.20 95.24 174 303 370.80 156 874 068.13 68.19
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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 euro (EUR) / 1 EUR = 1,95583 BGN
The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.