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
|
96 654 356.84
|
72 490 767.61
|
0.00
|
1 593 979.88
|
1 195 484.91
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
224 198 204.16
|
180 596 671.77
|
0.00
|
44 315 573.16
|
35 052 522.73
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
290 099 132.46
|
237 875 496.54
|
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
|
350 156 427.86
|
287 863 478.99
|
83.21
|
141 007 404.54
|
113 348 580.45
|
33.51
|
| 2027 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
350 156 427.86
|
287 863 478.99
|
83.21
|
141 007 404.54
|
113 348 580.45
|
33.51
|
| 2028 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
350 156 427.86
|
287 863 478.99
|
83.21
|
141 007 404.54
|
113 348 580.45
|
33.51
|
| 2029 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
350 156 427.86
|
287 863 478.99
|
83.21
|
141 007 404.54
|
113 348 580.45
|
33.51
|
| 2030 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
350 156 427.86
|
287 863 478.99
|
83.21
|
141 007 404.54
|
113 348 580.45
|
33.51
|
| Total |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
350 156 427.86
|
287 863 478.99
|
83.21
|
141 007 404.54
|
113 348 580.45
|
33.51
|
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
