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
|
167 660 664.25
|
150 894 597.84
|
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
|
218 700 567.51
|
196 830 510.89
|
90.34
|
45 855 508.22
|
41 270 214.35
|
18.94
|
| 2024 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
218 830 701.51
|
196 947 631.49
|
90.40
|
104 706 049.56
|
94 235 701.14
|
43.25
|
| 2025 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
218 830 701.51
|
196 947 631.49
|
90.40
|
141 963 208.19
|
127 767 914.99
|
58.64
|
| 2026 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
218 830 701.51
|
196 947 631.49
|
90.40
|
144 186 583.50
|
129 768 952.72
|
59.56
|
| 2027 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
218 830 701.51
|
196 947 631.49
|
90.40
|
144 186 583.50
|
129 768 952.72
|
59.56
|
| 2028 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
218 830 701.51
|
196 947 631.49
|
90.40
|
144 186 583.50
|
129 768 952.72
|
59.56
|
| 2029 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
218 830 701.51
|
196 947 631.49
|
90.40
|
144 186 583.50
|
129 768 952.72
|
59.56
|
| 2030 |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
218 830 701.51
|
196 947 631.49
|
90.40
|
144 186 583.50
|
129 768 952.72
|
59.56
|
| Total |
242 075 001.00
|
217 867 500.00
|
24 207 501.00
|
218 830 701.51
|
196 947 631.49
|
90.40
|
144 186 583.50
|
129 768 952.72
|
59.56
|
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
