Budget: 473 457 549.00
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 |
47 345 756.50
|
426 111 792.50
|
473 457 549.00
|
| 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 |
47 345 756.50
|
426 111 792.50
|
473 457 549.00
|
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
|
298 238 918.89
|
268 415 026.99
|
0.00
|
5 999 817.11
|
5 398 562.36
|
0.00
|
| 2023 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
384 463 952.67
|
346 017 557.56
|
81.20
|
89 685 578.45
|
80 717 523.10
|
18.94
|
| 2024 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
384 718 472.67
|
346 246 625.56
|
81.26
|
204 787 232.69
|
184 309 011.29
|
43.25
|
| 2025 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
384 718 472.67
|
346 246 625.56
|
81.26
|
256 819 471.57
|
231 139 534.54
|
54.24
|
| 2026 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
384 718 472.67
|
346 246 625.56
|
81.26
|
256 819 471.57
|
231 139 534.54
|
54.24
|
| 2027 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
384 718 472.67
|
346 246 625.56
|
81.26
|
256 819 471.57
|
231 139 534.54
|
54.24
|
| 2028 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
384 718 472.67
|
346 246 625.56
|
81.26
|
256 819 471.57
|
231 139 534.54
|
54.24
|
| 2029 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
384 718 472.67
|
346 246 625.56
|
81.26
|
256 819 471.57
|
231 139 534.54
|
54.24
|
| 2030 |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
384 718 472.67
|
346 246 625.56
|
81.26
|
256 819 471.57
|
231 139 534.54
|
54.24
|
| Total |
473 457 549.00
|
426 111 792.50
|
47 345 756.50
|
384 718 472.67
|
346 246 625.56
|
81.26
|
256 819 471.57
|
231 139 534.54
|
54.24
|
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
