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
|
178 782 684.18
|
148 516 102.01
|
6.84
|
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
|
249 168 625.61
|
208 820 783.75
|
8.12
|
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
|
352 892 197.30
|
297 283 054.07
|
11.50
|
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
|
492 797 732.40
|
418 525 388.43
|
16.06
|
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
|
1 170 651 940.14
|
1 007 695 693.58
|
38.16
|
441 740 998.61
|
377 234 366.05
|
14.40
|
| 2024 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 279 573 171.01
|
1 103 698 781.59
|
41.71
|
716 724 268.62
|
613 768 990.45
|
23.36
|
| 2025 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 185 893.84
|
1 187 366 575.97
|
45.05
|
1 210 147 591.41
|
1 043 129 005.71
|
39.44
|
| 2026 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 185 893.84
|
1 187 366 575.97
|
45.05
|
1 216 346 134.93
|
1 048 433 954.00
|
39.65
|
| 2027 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 185 893.84
|
1 187 366 575.97
|
45.05
|
1 216 346 134.93
|
1 048 433 954.00
|
39.65
|
| 2028 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 185 893.84
|
1 187 366 575.97
|
45.05
|
1 216 346 134.93
|
1 048 433 954.00
|
39.65
|
| 2029 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 185 893.84
|
1 187 366 575.97
|
45.05
|
1 216 346 134.93
|
1 048 433 954.00
|
39.65
|
| 2030 |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 185 893.84
|
1 187 366 575.97
|
45.05
|
1 216 346 134.93
|
1 048 433 954.00
|
39.65
|
| Total |
3 068 046 673.76
|
2 487 658 748.40
|
580 387 925.36
|
1 382 185 893.84
|
1 187 366 575.97
|
45.05
|
1 216 346 134.93
|
1 048 433 954.00
|
39.65
|
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
