Budget: 121 347 707.22
Budget allocation by fund
Budget of the Operational Programme Maritime, Fisheries and Aquaculture Programme for Bulgaria by funds
| Programming Period |
NF
|
EMFAF
|
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 |
36 404 312.17
|
84 943 395.05
|
121 347 707.22
|
| 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 |
36 404 312.17
|
84 943 395.05
|
121 347 707.22
|
Implementation of the Operational Programme Maritime, Fisheries and Aquaculture Programme for Bulgaria 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 |
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
8 607 012.00
|
6 024 908.54
|
7.09
|
420 420.28
|
294 294.19
|
0.35
|
| 2025 |
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
41 835 895.14
|
29 285 126.79
|
34.48
|
9 678 674.40
|
6 775 072.09
|
7.98
|
| 2026 |
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
60 085 926.97
|
42 060 149.36
|
49.52
|
16 433 773.85
|
11 503 641.68
|
13.54
|
| 2027 |
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
60 085 926.97
|
42 060 149.36
|
49.52
|
16 433 773.85
|
11 503 641.68
|
13.54
|
| 2028 |
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
60 085 926.97
|
42 060 149.36
|
49.52
|
16 433 773.85
|
11 503 641.68
|
13.54
|
| 2029 |
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
60 085 926.97
|
42 060 149.36
|
49.52
|
16 433 773.85
|
11 503 641.68
|
13.54
|
| 2030 |
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
60 085 926.97
|
42 060 149.36
|
49.52
|
16 433 773.85
|
11 503 641.68
|
13.54
|
| Total |
121 347 707.22
|
84 943 395.05
|
36 404 312.17
|
60 085 926.97
|
42 060 149.36
|
49.52
|
16 433 773.85
|
11 503 641.68
|
13.54
|
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
