Budget: 242 075 001.00
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 |
24 207 501.00
|
217 867 500.00
|
242 075 001.00
|
| 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 |
24 207 501.00
|
217 867 500.00
|
242 075 001.00
|
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
|
154 204 887.12
|
138 784 398.46
|
0.00
|
3 067 657.76
|
2 760 241.10
|
0.00
|
| 2023 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
198 492 616.91
|
178 643 355.30
|
82.00
|
45 855 508.22
|
41 270 214.35
|
18.94
|
| 2024 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
198 622 750.91
|
178 760 475.90
|
82.05
|
104 706 049.56
|
94 235 701.14
|
43.25
|
| 2025 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
198 622 750.91
|
178 760 475.90
|
82.05
|
141 963 208.19
|
127 767 914.99
|
58.64
|
| 2026 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
198 622 750.91
|
178 760 475.90
|
82.05
|
141 963 208.19
|
127 767 914.99
|
58.64
|
| 2027 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
198 622 750.91
|
178 760 475.90
|
82.05
|
141 963 208.19
|
127 767 914.99
|
58.64
|
| 2028 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
198 622 750.91
|
178 760 475.90
|
82.05
|
141 963 208.19
|
127 767 914.99
|
58.64
|
| 2029 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
198 622 750.91
|
178 760 475.90
|
82.05
|
141 963 208.19
|
127 767 914.99
|
58.64
|
| 2030 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
198 622 750.91
|
178 760 475.90
|
82.05
|
141 963 208.19
|
127 767 914.99
|
58.64
|
| Total |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
198 622 750.91
|
178 760 475.90
|
82.05
|
141 963 208.19
|
127 767 914.99
|
58.64
|
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
