Budget: 255 595 831.00
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 |
1 050 000.00
|
9 450 000.00
|
10 500 000.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
24 509 584.00
|
220 586 247.00
|
245 095 831.00
|
| 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 |
25 559 584.00
|
230 036 247.00
|
255 595 831.00
|
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
|
168 788 396.14
|
151 909 556.55
|
0.00
|
3 067 657.76
|
2 760 241.10
|
0.00
|
| 2023 |
10 500 000.00
|
9 450 000.00
|
1 050 000.00
|
220 058 746.59
|
198 052 872.07
|
2 095.80
|
45 855 508.22
|
41 270 214.35
|
436.72
|
| 2024 |
10 500 000.00
|
9 450 000.00
|
1 050 000.00
|
220 188 880.60
|
198 169 992.68
|
2 097.04
|
104 706 049.56
|
94 235 701.14
|
997.20
|
| 2025 |
10 500 000.00
|
9 450 000.00
|
1 050 000.00
|
220 188 880.60
|
198 169 992.68
|
2 097.04
|
141 963 208.19
|
127 767 914.99
|
1 352.03
|
| 2026 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
221 371 241.03
|
198 288 228.73
|
86.61
|
158 790 743.00
|
142 912 703.16
|
62.13
|
| 2027 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
221 371 241.03
|
198 288 228.73
|
86.61
|
158 790 743.00
|
142 912 703.16
|
62.13
|
| 2028 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
221 371 241.03
|
198 288 228.73
|
86.61
|
158 790 743.00
|
142 912 703.16
|
62.13
|
| 2029 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
221 371 241.03
|
198 288 228.73
|
86.61
|
158 790 743.00
|
142 912 703.16
|
62.13
|
| 2030 |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
221 371 241.03
|
198 288 228.73
|
86.61
|
158 790 743.00
|
142 912 703.16
|
62.13
|
| Total |
255 595 831.00
|
230 036 247.00
|
25 559 584.00
|
221 371 241.03
|
198 288 228.73
|
86.61
|
158 790 743.00
|
142 912 703.16
|
62.13
|
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
