Budget: 521 546 479.88
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 |
99 891 751.89
|
421 654 727.99
|
521 546 479.88
|
| 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 |
99 891 751.89
|
421 654 727.99
|
521 546 479.88
|
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 |
521 546 479.88
|
421 654 727.99
|
99 891 751.89
|
180 092 691.95
|
135 069 518.96
|
34.53
|
3 117 553.68
|
2 338 165.26
|
0.60
|
| 2024 |
521 546 479.88
|
421 654 727.99
|
99 891 751.89
|
411 330 520.71
|
332 844 098.80
|
78.87
|
21 835 298.77
|
16 948 178.09
|
4.19
|
| 2025 |
521 546 479.88
|
421 654 727.99
|
99 891 751.89
|
411 330 520.71
|
332 844 098.80
|
78.87
|
21 835 298.77
|
16 948 178.09
|
4.19
|
| 2026 |
521 546 479.88
|
421 654 727.99
|
99 891 751.89
|
411 330 520.71
|
332 844 098.80
|
78.87
|
21 835 298.77
|
16 948 178.09
|
4.19
|
| 2027 |
521 546 479.88
|
421 654 727.99
|
99 891 751.89
|
411 330 520.71
|
332 844 098.80
|
78.87
|
21 835 298.77
|
16 948 178.09
|
4.19
|
| 2028 |
521 546 479.88
|
421 654 727.99
|
99 891 751.89
|
411 330 520.71
|
332 844 098.80
|
78.87
|
21 835 298.77
|
16 948 178.09
|
4.19
|
| 2029 |
521 546 479.88
|
421 654 727.99
|
99 891 751.89
|
411 330 520.71
|
332 844 098.80
|
78.87
|
21 835 298.77
|
16 948 178.09
|
4.19
|
| 2030 |
521 546 479.88
|
421 654 727.99
|
99 891 751.89
|
411 330 520.71
|
332 844 098.80
|
78.87
|
21 835 298.77
|
16 948 178.09
|
4.19
|
| Total |
521 546 479.88
|
421 654 727.99
|
99 891 751.89
|
411 330 520.71
|
332 844 098.80
|
78.87
|
21 835 298.77
|
16 948 178.09
|
4.19
|
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
