Budget: 420 832 925.46
Budget allocation by fund
Budget of the Operational Programme Programme Bulgaria - BMVI by funds
| Programming Period |
NF
|
IFSBMVP
|
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 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
71 703 441.15
|
349 129 484.31
|
420 832 925.46
|
| 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 |
71 703 441.15
|
349 129 484.31
|
420 832 925.46
|
Implementation of the Operational Programme Programme Bulgaria - BMVI 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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
98 626 037.32
|
73 969 527.98
|
0.00
|
1 593 979.88
|
1 195 484.91
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
225 277 113.72
|
181 405 853.92
|
0.00
|
44 315 573.16
|
35 052 522.73
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
294 416 949.87
|
241 113 859.61
|
0.00
|
97 287 053.21
|
77 172 868.46
|
0.00
|
| 2026 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
335 987 786.69
|
277 236 998.13
|
79.84
|
120 382 595.57
|
95 982 531.78
|
28.61
|
| 2027 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
335 987 786.69
|
277 236 998.13
|
79.84
|
120 382 595.57
|
95 982 531.78
|
28.61
|
| 2028 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
335 987 786.69
|
277 236 998.13
|
79.84
|
120 382 595.57
|
95 982 531.78
|
28.61
|
| 2029 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
335 987 786.69
|
277 236 998.13
|
79.84
|
120 382 595.57
|
95 982 531.78
|
28.61
|
| 2030 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
335 987 786.69
|
277 236 998.13
|
79.84
|
120 382 595.57
|
95 982 531.78
|
28.61
|
| Total |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
335 987 786.69
|
277 236 998.13
|
79.84
|
120 382 595.57
|
95 982 531.78
|
28.61
|
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
