Budget: 6 000 577 726.23
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 |
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
|
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
|
352 700 305.91
|
292 757 364.33
|
6.90
|
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
|
494 901 159.77
|
414 575 241.51
|
8.25
|
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
|
706 881 755.62
|
595 329 633.37
|
11.78
|
284 848 964.16
|
242 601 586.86
|
4.75
|
| 2022 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
996 196 726.98
|
845 890 255.78
|
16.60
|
482 793 703.07
|
412 154 109.20
|
8.05
|
| 2023 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 443 374 338.34
|
2 104 049 164.05
|
40.72
|
858 443 275.99
|
732 969 631.89
|
14.31
|
| 2024 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 684 566 526.91
|
2 316 440 104.66
|
44.74
|
1 358 243 617.14
|
1 162 964 195.65
|
22.64
|
| 2025 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 711 065 663.51
|
2 339 074 791.42
|
45.18
|
1 364 676 562.82
|
1 168 509 149.47
|
22.74
|
| 2026 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 711 065 663.51
|
2 339 074 791.42
|
45.18
|
1 364 676 562.82
|
1 168 509 149.47
|
22.74
|
| 2027 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 711 065 663.51
|
2 339 074 791.42
|
45.18
|
1 364 676 562.82
|
1 168 509 149.47
|
22.74
|
| 2028 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 711 065 663.51
|
2 339 074 791.42
|
45.18
|
1 364 676 562.82
|
1 168 509 149.47
|
22.74
|
| 2029 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 711 065 663.51
|
2 339 074 791.42
|
45.18
|
1 364 676 562.82
|
1 168 509 149.47
|
22.74
|
| 2030 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 711 065 663.51
|
2 339 074 791.42
|
45.18
|
1 364 676 562.82
|
1 168 509 149.47
|
22.74
|
| Total |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 711 065 663.51
|
2 339 074 791.42
|
45.18
|
1 364 676 562.82
|
1 168 509 149.47
|
22.74
|
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
