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
|
179 220 739.55
|
148 844 643.54
|
6.85
|
12 922 735.70
|
11 479 408.68
|
0.49
|
| 2020 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
249 606 680.98
|
209 149 325.28
|
8.14
|
55 327 700.30
|
47 152 840.48
|
1.80
|
| 2021 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
353 342 752.48
|
297 622 845.42
|
11.52
|
145 613 514.74
|
124 014 765.38
|
4.75
|
| 2022 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
493 273 287.19
|
418 890 179.39
|
16.08
|
246 677 414.83
|
210 584 249.66
|
8.04
|
| 2023 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 171 136 839.39
|
1 008 068 427.33
|
38.17
|
441 270 518.69
|
376 793 960.04
|
14.38
|
| 2024 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 280 083 069.87
|
1 104 096 514.95
|
41.72
|
715 582 491.02
|
612 749 835.33
|
23.32
|
| 2025 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 695 792.70
|
1 187 764 309.33
|
45.07
|
1 009 292 610.01
|
863 519 486.21
|
32.90
|
| 2026 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 695 792.70
|
1 187 764 309.33
|
45.07
|
1 015 315 214.72
|
868 627 924.04
|
33.09
|
| 2027 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 695 792.70
|
1 187 764 309.33
|
45.07
|
1 015 315 214.72
|
868 627 924.04
|
33.09
|
| 2028 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 695 792.70
|
1 187 764 309.33
|
45.07
|
1 015 315 214.72
|
868 627 924.04
|
33.09
|
| 2029 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 695 792.70
|
1 187 764 309.33
|
45.07
|
1 015 315 214.72
|
868 627 924.04
|
33.09
|
| 2030 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 695 792.70
|
1 187 764 309.33
|
45.07
|
1 015 315 214.72
|
868 627 924.04
|
33.09
|
| Total |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 695 792.70
|
1 187 764 309.33
|
45.07
|
1 015 315 214.72
|
868 627 924.04
|
33.09
|
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
