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Operational programme: Rural Development Programme

Planning region: All

Budget: 5 969 106 281.23

Budget allocation by fund

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Programming Period NF EAFRD Total
2014 0.00 0.00 0.00
2015 240 317 338.45 1 028 662 815.00 1 268 980 153.45
2016 241 302 864.20 1 032 881 294.20 1 274 184 158.40
2017 162 529 931.26 695 698 852.65 858 228 783.91
2018 162 317 099.40 694 787 839.59 857 104 938.99
2019 162 104 135.75 693 876 262.49 855 980 398.24
2020 161 847 992.11 692 779 856.13 854 627 848.24
Total 1 130 419 361.17 4 838 686 920.06 5 969 106 281.23

Financial implementation of the Operational Programme: Rural Development Programme

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Implementation of the Operational Programme Rural Development Programme by year

Year Budget * Contracted Amounts ** AAP ***
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 0.00 0.00 0.00 0.00 0.00 0.00
2019 5 114 478 432.99 4 145 907 063.93 968 571 369.06 0.00 0.00 0.00 0.00 0.00 0.00
2020 5 969 106 281.23 4 838 686 920.06 1 130 419 361.17 0.00 0.00 0.00 0.00 0.00 0.00
Total 5 969 106 281.23 4 838 686 920.06 1 130 419 361.17 0.00 0.00 0.00 0.00 0.00 0.00
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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
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).