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
|
178 329 545.63
|
148 176 248.09
|
6.82
|
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
|
248 715 487.06
|
208 480 929.83
|
8.11
|
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
|
352 451 558.56
|
296 954 449.97
|
11.49
|
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
|
492 382 093.27
|
418 221 783.94
|
16.05
|
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
|
1 169 146 521.25
|
1 006 417 381.58
|
38.11
|
441 280 518.54
|
376 803 959.89
|
14.38
|
| 2024 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 278 105 251.53
|
1 102 457 969.00
|
41.66
|
715 592 490.87
|
612 759 835.18
|
23.32
|
| 2025 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 380 717 974.36
|
1 186 125 763.38
|
45.00
|
1 009 050 966.57
|
863 312 964.31
|
32.89
|
| 2026 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 380 717 974.36
|
1 186 125 763.38
|
45.00
|
1 012 552 020.87
|
866 273 704.82
|
33.00
|
| 2027 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 380 717 974.36
|
1 186 125 763.38
|
45.00
|
1 012 552 020.87
|
866 273 704.82
|
33.00
|
| 2028 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 380 717 974.36
|
1 186 125 763.38
|
45.00
|
1 012 552 020.87
|
866 273 704.82
|
33.00
|
| 2029 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 380 717 974.36
|
1 186 125 763.38
|
45.00
|
1 012 552 020.87
|
866 273 704.82
|
33.00
|
| 2030 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 380 717 974.36
|
1 186 125 763.38
|
45.00
|
1 012 552 020.87
|
866 273 704.82
|
33.00
|
| Total |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 380 717 974.36
|
1 186 125 763.38
|
45.00
|
1 012 552 020.87
|
866 273 704.82
|
33.00
|
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
