Budget: 411 702 215.00
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 |
41 170 221.50
|
370 531 993.50
|
411 702 215.00
|
| 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 |
41 170 221.50
|
370 531 993.50
|
411 702 215.00
|
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
|
285 170 791.48
|
256 653 711.54
|
0.00
|
5 999 817.11
|
5 398 562.36
|
0.00
|
| 2023 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
366 436 893.80
|
329 793 203.69
|
89.01
|
89 685 578.45
|
80 717 523.10
|
21.78
|
| 2024 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
366 691 413.80
|
330 022 271.69
|
89.07
|
204 787 232.69
|
184 309 011.29
|
49.74
|
| 2025 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
366 691 413.80
|
330 022 271.69
|
89.07
|
214 940 658.68
|
193 447 094.59
|
52.21
|
| 2026 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
366 691 413.80
|
330 022 271.69
|
89.07
|
214 940 658.68
|
193 447 094.59
|
52.21
|
| 2027 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
366 691 413.80
|
330 022 271.69
|
89.07
|
214 940 658.68
|
193 447 094.59
|
52.21
|
| 2028 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
366 691 413.80
|
330 022 271.69
|
89.07
|
214 940 658.68
|
193 447 094.59
|
52.21
|
| 2029 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
366 691 413.80
|
330 022 271.69
|
89.07
|
214 940 658.68
|
193 447 094.59
|
52.21
|
| 2030 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
366 691 413.80
|
330 022 271.69
|
89.07
|
214 940 658.68
|
193 447 094.59
|
52.21
|
| Total |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
366 691 413.80
|
330 022 271.69
|
89.07
|
214 940 658.68
|
193 447 094.59
|
52.21
|
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
