Budget: 3 051 955 579.45
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 |
525 946 945.80
|
122 872 304.04
|
648 819 249.84
|
| 2016 |
528 103 819.93
|
123 376 195.36
|
651 480 015.29
|
| 2017 |
355 705 175.11
|
83 100 234.30
|
438 805 409.41
|
| 2018 |
355 239 381.52
|
82 991 415.10
|
438 230 796.62
|
| 2019 |
354 773 299.56
|
82 882 528.49
|
437 655 828.05
|
| 2020 |
354 212 715.87
|
82 751 564.37
|
436 964 280.24
|
| 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 |
2 473 981 337.79
|
577 974 241.66
|
3 051 955 579.45
|
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 |
648 819 249.84
|
525 946 945.80
|
122 872 304.04
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
1 300 299 265.13
|
1 054 050 765.73
|
246 248 499.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
1 739 104 674.54
|
1 409 755 940.84
|
329 348 733.70
|
740 689.65
|
648 981.10
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2018 |
2 177 335 471.16
|
1 764 995 322.36
|
412 340 148.80
|
2 369 788.27
|
1 999 822.92
|
0.11
|
56 395.49
|
50 755.95
|
0.00
|
| 2019 |
2 614 991 299.21
|
2 119 768 621.92
|
495 222 677.29
|
6 011 925.89
|
4 690 612.17
|
0.23
|
56 501.33
|
50 809.64
|
0.00
|
| 2020 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 114 184.27
|
4 777 531.79
|
0.20
|
125 975.67
|
109 557.08
|
0.00
|
| 2021 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 020 459.36
|
5 592 207.92
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2022 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 020 459.36
|
5 592 207.92
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2023 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 057 044.33
|
5 623 305.15
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2024 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 057 044.33
|
5 623 305.15
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2025 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 057 044.33
|
5 623 305.15
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2026 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 057 044.33
|
5 623 305.15
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2027 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 057 044.33
|
5 623 305.15
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2028 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 057 044.33
|
5 623 305.15
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2029 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 057 044.33
|
5 623 305.15
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2030 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 057 044.33
|
5 623 305.15
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| Total |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
7 057 044.33
|
5 623 305.15
|
0.23
|
111 086.84
|
97 183.81
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
