Budget: 411 185 433.83
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 |
69 395 873.23
|
341 789 560.60
|
411 185 433.83
|
| 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 |
69 395 873.23
|
341 789 560.60
|
411 185 433.83
|
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
|
98 626 037.33
|
73 969 527.99
|
0.00
|
1 593 979.88
|
1 195 484.91
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
225 277 113.67
|
181 405 853.88
|
0.00
|
44 315 573.16
|
35 052 522.73
|
0.00
|
| 2025 |
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
294 416 949.84
|
241 113 859.59
|
71.60
|
97 287 053.21
|
77 172 868.46
|
23.66
|
| 2026 |
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
308 681 997.63
|
253 981 708.19
|
75.07
|
101 559 998.76
|
80 553 103.43
|
24.70
|
| 2027 |
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
308 681 997.63
|
253 981 708.19
|
75.07
|
101 559 998.76
|
80 553 103.43
|
24.70
|
| 2028 |
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
308 681 997.63
|
253 981 708.19
|
75.07
|
101 559 998.76
|
80 553 103.43
|
24.70
|
| 2029 |
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
308 681 997.63
|
253 981 708.19
|
75.07
|
101 559 998.76
|
80 553 103.43
|
24.70
|
| 2030 |
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
308 681 997.63
|
253 981 708.19
|
75.07
|
101 559 998.76
|
80 553 103.43
|
24.70
|
| Total |
411 185 433.83
|
341 789 560.60
|
69 395 873.23
|
308 681 997.63
|
253 981 708.19
|
75.07
|
101 559 998.76
|
80 553 103.43
|
24.70
|
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
