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
|
348 782 278.24
|
289 807 554.88
|
6.82
|
25 299 119.05
|
22 473 770.78
|
0.49
|
| 2020 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
486 818 252.31
|
408 070 343.25
|
8.11
|
108 236 020.47
|
92 244 938.39
|
1.80
|
| 2021 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
690 266 472.30
|
581 583 893.80
|
11.50
|
284 790 377.99
|
242 548 859.31
|
4.75
|
| 2022 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
964 733 981.96
|
819 439 009.31
|
16.08
|
482 449 297.27
|
411 855 745.74
|
8.04
|
| 2023 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 288 760 259.96
|
1 970 087 420.93
|
38.14
|
863 040 324.00
|
736 941 015.18
|
14.38
|
| 2024 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 504 406 754.57
|
2 160 105 230.04
|
41.74
|
1 397 184 505.41
|
1 196 408 019.80
|
23.28
|
| 2025 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 708 879 351.49
|
2 326 985 664.89
|
45.14
|
1 861 652 804.54
|
1 593 667 321.60
|
31.02
|
| 2026 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 708 879 351.49
|
2 326 985 664.89
|
45.14
|
1 861 652 804.54
|
1 593 667 321.60
|
31.02
|
| 2027 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 708 879 351.49
|
2 326 985 664.89
|
45.14
|
1 861 652 804.54
|
1 593 667 321.60
|
31.02
|
| 2028 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 708 879 351.49
|
2 326 985 664.89
|
45.14
|
1 861 652 804.54
|
1 593 667 321.60
|
31.02
|
| 2029 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 708 879 351.49
|
2 326 985 664.89
|
45.14
|
1 861 652 804.54
|
1 593 667 321.60
|
31.02
|
| 2030 |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 708 879 351.49
|
2 326 985 664.89
|
45.14
|
1 861 652 804.54
|
1 593 667 321.60
|
31.02
|
| Total |
6 000 577 726.23
|
4 865 437 610.06
|
1 135 140 116.17
|
2 708 879 351.49
|
2 326 985 664.89
|
45.14
|
1 861 652 804.54
|
1 593 667 321.60
|
31.02
|
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
