Budget: 3 068 046 673.76
Budget allocation by fund
Budget of the Operational Programme Rural Development Programme by funds
| Programming Period |
EAFRD
|
NF
|
Total |
| 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 |
367 890 126.48
|
85 165 248.07
|
453 055 374.55
|
| 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 |
2 487 658 748.40
|
580 387 925.36
|
3 068 046 673.76
|
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**** |
| 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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
2 177 335 471.16
|
1 764 995 322.36
|
412 340 148.80
|
3 574 366.47
|
3 134 693.41
|
0.16
|
12 499.81
|
11 249.83
|
0.00
|
| 2019 |
2 614 991 299.21
|
2 119 768 621.92
|
495 222 677.29
|
178 329 545.63
|
148 176 248.09
|
6.82
|
12 935 235.51
|
11 490 658.51
|
0.49
|
| 2020 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
248 906 218.09
|
208 643 051.21
|
8.11
|
55 340 200.11
|
47 164 090.31
|
1.80
|
| 2021 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
352 927 645.07
|
297 359 123.49
|
11.50
|
145 611 014.78
|
124 013 265.41
|
4.75
|
| 2022 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
493 275 740.12
|
418 987 585.28
|
16.08
|
246 672 414.89
|
210 578 499.73
|
8.04
|
| 2023 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 170 898 245.52
|
1 007 895 723.46
|
38.16
|
441 265 518.75
|
376 791 960.06
|
14.38
|
| 2024 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 281 207 980.72
|
1 105 095 573.72
|
41.76
|
713 842 030.59
|
611 245 346.57
|
23.27
|
| 2025 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 385 812 621.02
|
1 190 467 212.61
|
45.17
|
908 578 197.55
|
778 216 426.30
|
29.61
|
| 2026 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 385 812 621.02
|
1 190 467 212.61
|
45.17
|
908 578 197.55
|
778 216 426.30
|
29.61
|
| 2027 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 385 812 621.02
|
1 190 467 212.61
|
45.17
|
908 578 197.55
|
778 216 426.30
|
29.61
|
| 2028 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 385 812 621.02
|
1 190 467 212.61
|
45.17
|
908 578 197.55
|
778 216 426.30
|
29.61
|
| 2029 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 385 812 621.02
|
1 190 467 212.61
|
45.17
|
908 578 197.55
|
778 216 426.30
|
29.61
|
| 2030 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 385 812 621.02
|
1 190 467 212.61
|
45.17
|
908 578 197.55
|
778 216 426.30
|
29.61
|
| Total |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 385 812 621.02
|
1 190 467 212.61
|
45.17
|
908 578 197.55
|
778 216 426.30
|
29.61
|
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
