Budget: 5 969 106 281.23
Budget allocation by fund
Budget of the Operational Programme Rural Development Programme by funds
| Programming Period |
EAFRD
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
1 028 662 815.00
|
240 317 338.45
|
1 268 980 153.45
|
| 2016 |
1 032 881 294.20
|
241 302 864.20
|
1 274 184 158.40
|
| 2017 |
695 698 852.65
|
162 529 931.26
|
858 228 783.91
|
| 2018 |
694 787 839.59
|
162 317 099.40
|
857 104 938.99
|
| 2019 |
693 876 262.49
|
162 104 135.75
|
855 980 398.24
|
| 2020 |
692 779 856.13
|
161 847 992.11
|
854 627 848.24
|
| 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 |
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 |
4 838 686 920.06
|
1 130 419 361.17
|
5 969 106 281.23
|
Implementation of the Operational Programme Rural Development Programme 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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
1 268 980 153.45
|
1 028 662 815.00
|
240 317 338.45
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
2 543 164 311.85
|
2 061 544 109.20
|
481 620 202.65
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
3 401 393 095.76
|
2 757 242 961.85
|
644 150 133.91
|
1 283 400.00
|
1 120 560.00
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2018 |
4 258 498 034.75
|
3 452 030 801.44
|
806 467 233.31
|
4 467 440.00
|
3 760 597.00
|
0.10
|
110 300.00
|
99 270.00
|
0.00
|
| 2019 |
5 114 478 432.99
|
4 145 907 063.93
|
968 571 369.06
|
11 590 842.02
|
9 023 323.32
|
0.23
|
110 507.00
|
99 375.00
|
0.00
|
| 2020 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
11 790 842.02
|
9 193 323.32
|
0.20
|
246 387.00
|
214 275.00
|
0.00
|
| 2021 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 563 362.02
|
10 786 691.32
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| 2022 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 563 362.02
|
10 786 691.32
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| 2023 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 634 916.02
|
10 847 512.22
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| 2024 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 634 916.02
|
10 847 512.22
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| 2025 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 634 916.02
|
10 847 512.22
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| 2026 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 634 916.02
|
10 847 512.22
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| 2027 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 634 916.02
|
10 847 512.22
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| 2028 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 634 916.02
|
10 847 512.22
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| 2029 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 634 916.02
|
10 847 512.22
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| 2030 |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 634 916.02
|
10 847 512.22
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
| Total |
5 969 106 281.23
|
4 838 686 920.06
|
1 130 419 361.17
|
13 634 916.02
|
10 847 512.22
|
0.23
|
217 267.00
|
190 075.00
|
0.00
|
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
