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
|
72 490 767.62
|
0.00
|
1 593 979.88
|
1 195 484.91
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
223 305 433.31
|
179 927 093.63
|
0.00
|
44 315 573.16
|
35 052 522.73
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
289 206 361.61
|
237 205 918.40
|
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
|
349 263 657.01
|
287 193 900.85
|
82.99
|
137 924 917.51
|
110 893 566.22
|
32.77
|
| 2027 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
349 263 657.01
|
287 193 900.85
|
82.99
|
137 924 917.51
|
110 893 566.22
|
32.77
|
| 2028 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
349 263 657.01
|
287 193 900.85
|
82.99
|
137 924 917.51
|
110 893 566.22
|
32.77
|
| 2029 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
349 263 657.01
|
287 193 900.85
|
82.99
|
137 924 917.51
|
110 893 566.22
|
32.77
|
| 2030 |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
349 263 657.01
|
287 193 900.85
|
82.99
|
137 924 917.51
|
110 893 566.22
|
32.77
|
| Total |
420 832 925.46
|
349 129 484.31
|
71 703 441.15
|
349 263 657.01
|
287 193 900.85
|
82.99
|
137 924 917.51
|
110 893 566.22
|
32.77
|
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
