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
|
179 220 710.29
|
148 844 621.60
|
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
|
249 606 651.72
|
209 149 303.34
|
8.14
|
55 352 147.80
|
47 174 843.23
|
1.80
|
| 2021 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
353 330 223.41
|
297 611 573.66
|
11.52
|
145 637 962.24
|
124 036 768.13
|
4.75
|
| 2022 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
493 260 758.12
|
418 878 907.63
|
16.08
|
246 232 960.24
|
210 248 164.33
|
8.03
|
| 2023 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 171 114 965.86
|
1 008 049 212.78
|
38.17
|
440 831 064.02
|
376 464 374.61
|
14.37
|
| 2024 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 280 036 196.73
|
1 104 052 300.79
|
41.72
|
715 236 251.64
|
612 504 798.32
|
23.31
|
| 2025 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 648 919.56
|
1 187 720 095.17
|
45.07
|
1 163 237 457.67
|
1 002 214 448.14
|
37.91
|
| 2026 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 648 919.56
|
1 187 720 095.17
|
45.07
|
1 169 436 001.19
|
1 007 519 396.43
|
38.12
|
| 2027 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 648 919.56
|
1 187 720 095.17
|
45.07
|
1 169 436 001.19
|
1 007 519 396.43
|
38.12
|
| 2028 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 648 919.56
|
1 187 720 095.17
|
45.07
|
1 169 436 001.19
|
1 007 519 396.43
|
38.12
|
| 2029 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 648 919.56
|
1 187 720 095.17
|
45.07
|
1 169 436 001.19
|
1 007 519 396.43
|
38.12
|
| 2030 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 648 919.56
|
1 187 720 095.17
|
45.07
|
1 169 436 001.19
|
1 007 519 396.43
|
38.12
|
| Total |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 648 919.56
|
1 187 720 095.17
|
45.07
|
1 169 436 001.19
|
1 007 519 396.43
|
38.12
|
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
