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
|
230 127 137.19
|
207 114 423.47
|
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
|
299 098 392.71
|
269 188 553.44
|
72.65
|
89 685 578.45
|
80 717 523.10
|
21.78
|
2024 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 098 392.71
|
269 188 553.44
|
72.65
|
131 713 975.38
|
118 543 080.16
|
31.99
|
2025 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 098 392.71
|
269 188 553.44
|
72.65
|
131 713 975.38
|
118 543 080.16
|
31.99
|
2026 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 098 392.71
|
269 188 553.44
|
72.65
|
131 713 975.38
|
118 543 080.16
|
31.99
|
2027 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 098 392.71
|
269 188 553.44
|
72.65
|
131 713 975.38
|
118 543 080.16
|
31.99
|
2028 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 098 392.71
|
269 188 553.44
|
72.65
|
131 713 975.38
|
118 543 080.16
|
31.99
|
2029 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 098 392.71
|
269 188 553.44
|
72.65
|
131 713 975.38
|
118 543 080.16
|
31.99
|
2030 |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 098 392.71
|
269 188 553.44
|
72.65
|
131 713 975.38
|
118 543 080.16
|
31.99
|
Total |
411 702 215.00
|
370 531 993.50
|
41 170 221.50
|
299 098 392.71
|
269 188 553.44
|
72.65
|
131 713 975.38
|
118 543 080.16
|
31.99
|
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