Budget: 237 335 486.21
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 |
71 200 645.86
|
166 134 840.35
|
237 335 486.21
|
| 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 |
71 200 645.86
|
166 134 840.35
|
237 335 486.21
|
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 |
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
16 909 479.65
|
11 836 635.78
|
7.12
|
822 270.60
|
575 589.42
|
0.35
|
| 2025 |
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
27 486 248.16
|
19 240 373.75
|
11.58
|
1 856 060.17
|
1 299 242.13
|
0.78
|
| 2026 |
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
27 486 248.16
|
19 240 373.75
|
11.58
|
1 856 060.17
|
1 299 242.13
|
0.78
|
| 2027 |
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
27 486 248.16
|
19 240 373.75
|
11.58
|
1 856 060.17
|
1 299 242.13
|
0.78
|
| 2028 |
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
27 486 248.16
|
19 240 373.75
|
11.58
|
1 856 060.17
|
1 299 242.13
|
0.78
|
| 2029 |
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
27 486 248.16
|
19 240 373.75
|
11.58
|
1 856 060.17
|
1 299 242.13
|
0.78
|
| 2030 |
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
27 486 248.16
|
19 240 373.75
|
11.58
|
1 856 060.17
|
1 299 242.13
|
0.78
|
| Total |
237 335 486.21
|
166 134 840.35
|
71 200 645.86
|
27 486 248.16
|
19 240 373.75
|
11.58
|
1 856 060.17
|
1 299 242.13
|
0.78
|
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
