Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 53 619 TREES
Български

Programme: Rural Development Programme

Planning region: All

Budget: 6 000 577 726.23

Budget allocation by fund

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Budget of the Operational Programme Rural Development Programme by funds

Programming Period EAFRD NF Total
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 719 530 546.13 166 568 747.11 886 099 293.24
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 4 865 437 610.06 1 135 140 116.17 6 000 577 726.23
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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 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 0.00 0.00 0.00 0.00 0.00 0.00
2018 4 258 498 034.75 3 452 030 801.44 806 467 233.31 6 990 853.11 6 130 927.43 0.16 24 447.50 22 002.75 0.00
2019 5 114 478 432.99 4 145 907 063.93 968 571 369.06 359 021 456.49 297 601 300.14 7.02 25 323 566.55 22 495 773.53 0.50
2020 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 504 102 857.70 421 683 448.49 8.40 108 260 467.97 92 266 941.14 1.80
2021 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 720 626 165.10 606 423 669.04 12.01 285 235 732.16 242 887 688.70 4.75
2022 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 1 017 281 198.48 863 257 082.31 16.95 482 908 784.80 412 179 389.45 8.05
2023 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 530 917 291.37 2 180 835 818.86 42.18 841 889 463.04 718 911 355.98 14.03
2024 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 655 046 043.45 2 290 777 947.22 44.25 888 454 297.90 758 822 290.19 14.81
2025 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 655 046 043.45 2 290 777 947.22 44.25 888 454 297.90 758 822 290.19 14.81
2026 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 655 046 043.45 2 290 777 947.22 44.25 888 454 297.90 758 822 290.19 14.81
2027 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 655 046 043.45 2 290 777 947.22 44.25 888 454 297.90 758 822 290.19 14.81
2028 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 655 046 043.45 2 290 777 947.22 44.25 888 454 297.90 758 822 290.19 14.81
2029 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 655 046 043.45 2 290 777 947.22 44.25 888 454 297.90 758 822 290.19 14.81
2030 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 655 046 043.45 2 290 777 947.22 44.25 888 454 297.90 758 822 290.19 14.81
Total 6 000 577 726.23 4 865 437 610.06 1 135 140 116.17 2 655 046 043.45 2 290 777 947.22 44.25 888 454 297.90 758 822 290.19 14.81
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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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).