Budget: 10 330 047.12
Budget allocation by fund
Budget of the Operational Programme Rural Development Programme -22 by funds
| Programming Period |
EAFRD
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
2 890 424.11
|
963 474.70
|
3 853 898.81
|
| 2016 |
2 902 277.54
|
967 425.84
|
3 869 703.38
|
| 2017 |
1 954 833.70
|
651 611.23
|
2 606 444.93
|
| 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 |
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 |
7 747 535.35
|
2 582 511.77
|
10 330 047.12
|
Implementation of the Operational Programme Rural Development Programme -22 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 |
3 853 898.81
|
2 890 424.11
|
963 474.70
|
10 513 137.85
|
8 868 810.86
|
272.79
|
0.00
|
0.00
|
0.00
|
| 2016 |
7 723 602.19
|
5 792 701.65
|
1 930 900.54
|
482 565 204.97
|
410 572 489.25
|
6 247.93
|
85 980 856.51
|
74 424 797.10
|
1 113.22
|
| 2017 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 235 690 188.39
|
1 039 244 487.02
|
11 962.10
|
247 854 071.85
|
211 574 763.43
|
2 399.35
|
| 2018 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 885 464 101.08
|
1 589 695 415.91
|
18 252.23
|
510 093 104.81
|
434 807 589.85
|
4 937.96
|
| 2019 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 935 180 039.60
|
1 631 521 188.47
|
18 733.51
|
981 836 568.14
|
832 239 612.20
|
9 504.67
|
| 2020 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 941 603 624.30
|
1 636 981 235.47
|
18 795.69
|
1 366 936 112.70
|
1 155 898 477.98
|
13 232.62
|
| 2021 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| 2022 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| 2023 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| 2024 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| 2025 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| 2026 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| 2027 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| 2028 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| 2029 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| 2030 |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
| Total |
10 330 047.12
|
7 747 535.35
|
2 582 511.77
|
1 947 143 110.34
|
1 641 689 798.69
|
18 849.31
|
1 624 109 174.93
|
1 371 053 035.78
|
15 722.19
|
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
