Budget: 255 595 831.00
Budget allocation by fund
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
|
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
|
178 437 692.33
|
160 593 923.09
|
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
|
234 042 654.37
|
210 638 388.97
|
2 228.98
|
45 855 508.22
|
41 270 214.35
|
436.72
|
| 2024 |
10 500 000.00
|
9 450 000.00
|
1 050 000.00
|
234 172 788.38
|
210 755 509.58
|
2 230.22
|
104 706 049.56
|
94 235 701.14
|
997.20
|
| 2025 |
10 500 000.00
|
9 450 000.00
|
1 050 000.00
|
234 172 788.38
|
210 755 509.58
|
2 230.22
|
141 963 208.19
|
127 767 914.99
|
1 352.03
|
| 2026 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
235 355 148.81
|
211 819 633.97
|
92.08
|
172 707 131.29
|
155 437 452.60
|
67.57
|
| 2027 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
235 355 148.81
|
211 819 633.97
|
92.08
|
172 707 131.29
|
155 437 452.60
|
67.57
|
| 2028 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
235 355 148.81
|
211 819 633.97
|
92.08
|
172 707 131.29
|
155 437 452.60
|
67.57
|
| 2029 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
235 355 148.81
|
211 819 633.97
|
92.08
|
172 707 131.29
|
155 437 452.60
|
67.57
|
| 2030 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
235 355 148.81
|
211 819 633.97
|
92.08
|
172 707 131.29
|
155 437 452.60
|
67.57
|
| Total |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
235 355 148.81
|
211 819 633.97
|
92.08
|
172 707 131.29
|
155 437 452.60
|
67.57
|
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
