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

Planning region: All

Budget: 473 457 549.00

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 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
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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 0.00 283 025 554.58 254 722 999.05 0.00 5 999 817.11 5 398 562.36 0.00
2023 473 457 549.00 426 111 792.50 47 345 756.50 362 466 979.13 326 220 280.92 76.56 89 685 578.45 80 717 523.10 18.94
2024 473 457 549.00 426 111 792.50 47 345 756.50 362 721 499.13 326 449 348.92 76.61 204 787 232.69 184 309 011.29 43.25
2025 473 457 549.00 426 111 792.50 47 345 756.50 362 721 499.13 326 449 348.92 76.61 249 160 312.08 224 246 291.06 52.63
2026 473 457 549.00 426 111 792.50 47 345 756.50 362 721 499.13 326 449 348.92 76.61 249 160 312.08 224 246 291.06 52.63
2027 473 457 549.00 426 111 792.50 47 345 756.50 362 721 499.13 326 449 348.92 76.61 249 160 312.08 224 246 291.06 52.63
2028 473 457 549.00 426 111 792.50 47 345 756.50 362 721 499.13 326 449 348.92 76.61 249 160 312.08 224 246 291.06 52.63
2029 473 457 549.00 426 111 792.50 47 345 756.50 362 721 499.13 326 449 348.92 76.61 249 160 312.08 224 246 291.06 52.63
2030 473 457 549.00 426 111 792.50 47 345 756.50 362 721 499.13 326 449 348.92 76.61 249 160 312.08 224 246 291.06 52.63
Total 473 457 549.00 426 111 792.50 47 345 756.50 362 721 499.13 326 449 348.92 76.61 249 160 312.08 224 246 291.06 52.63
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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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).