Budget: 804 208 807.06
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 |
135 726 530.74
|
668 482 276.32
|
804 208 807.06
|
| 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 |
135 726 530.74
|
668 482 276.32
|
804 208 807.06
|
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
|
179 914 932.67
|
134 936 199.48
|
0.00
|
3 117 553.68
|
2 338 165.26
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
427 622 907.43
|
345 063 388.77
|
0.00
|
86 673 727.44
|
68 556 775.52
|
0.00
|
| 2025 |
804 208 807.06
|
668 482 276.32
|
135 726 530.74
|
550 292 919.06
|
452 425 281.93
|
68.43
|
188 782 544.88
|
149 796 578.90
|
23.47
|
| 2026 |
804 208 807.06
|
668 482 276.32
|
135 726 530.74
|
550 292 919.06
|
452 425 281.93
|
68.43
|
188 782 544.88
|
149 796 578.90
|
23.47
|
| 2027 |
804 208 807.06
|
668 482 276.32
|
135 726 530.74
|
550 292 919.06
|
452 425 281.93
|
68.43
|
188 782 544.88
|
149 796 578.90
|
23.47
|
| 2028 |
804 208 807.06
|
668 482 276.32
|
135 726 530.74
|
550 292 919.06
|
452 425 281.93
|
68.43
|
188 782 544.88
|
149 796 578.90
|
23.47
|
| 2029 |
804 208 807.06
|
668 482 276.32
|
135 726 530.74
|
550 292 919.06
|
452 425 281.93
|
68.43
|
188 782 544.88
|
149 796 578.90
|
23.47
|
| 2030 |
804 208 807.06
|
668 482 276.32
|
135 726 530.74
|
550 292 919.06
|
452 425 281.93
|
68.43
|
188 782 544.88
|
149 796 578.90
|
23.47
|
| Total |
804 208 807.06
|
668 482 276.32
|
135 726 530.74
|
550 292 919.06
|
452 425 281.93
|
68.43
|
188 782 544.88
|
149 796 578.90
|
23.47
|
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
