Financial Implementation by the Priority Axes
Priority Axis | Budget | Contracted Amounts | Actual amounts paid | |||||||||
Total | EU Funding | NF Funding | Total | EU Funding | NF Funding | Self-financing by the Beneficiary | % of Implementation | Total | EU Funding | NF Funding | % of Implementation | |
Support for LEADER local development (CLLD – community-led local development) | 272 408 439.08 | 245 167 595.17 | 27 240 843.91 | 311 726 873.66 | 214 131 058.32 | 23 873 047.88 | 73 722 767.46 | 87.37 | 145 620 216.85 | 130 722 222.19 | 14 897 994.66 | 53.46 |
Knowledge transfer and information actions | 52 612 390.72 | 47 351 151.64 | 5 261 239.08 | 11 788 793.06 | 10 609 913.75 | 1 178 879.31 | 0.00 | 22.41 | 1 295 521.50 | 1 165 969.35 | 129 552.15 | 2.46 |
Advisory services, farm management and farm relief services | 41 212 322.28 | 35 030 473.94 | 6 181 848.34 | 9 508 964.78 | 7 761 480.43 | 1 369 673.02 | 377 811.33 | 22.16 | 6 501 520.17 | 5 526 292.27 | 975 227.90 | 15.78 |
Investments in physical assets | 1 665 998 691.31 | 1 320 126 672.20 | 345 872 019.11 | 2 710 937 171.56 | 1 216 318 904.45 | 213 763 978.09 | 1 280 854 289.02 | 85.84 | 684 001 205.20 | 574 714 774.57 | 109 286 430.63 | 41.06 |
Farm and business development | 560 754 265.85 | 484 567 089.90 | 76 187 175.95 | 266 157 544.62 | 189 439 502.66 | 19 907 855.85 | 56 810 186.11 | 37.33 | 185 890 132.34 | 168 395 355.02 | 17 494 777.32 | 33.15 |
Basic services and village renewal in rural areas | 1 296 375 680.14 | 1 101 919 328.12 | 194 456 352.02 | 713 643 471.62 | 606 107 935.87 | 106 819 307.61 | 716 228.14 | 54.99 | 471 793 099.23 | 401 000 871.42 | 70 792 227.81 | 36.39 |
Investments in forest area development and improvement of the viability of forests | 131 615 684.69 | 109 963 597.42 | 21 652 087.27 | 79 654 312.82 | 48 818 715.48 | 8 631 851.60 | 22 203 745.74 | 43.65 | 42 937 328.27 | 36 496 729.34 | 6 440 598.93 | 32.62 |
Setting-up of producer groups and organisations | 16 151 601.65 | 14 536 441.49 | 1 615 160.16 | 12 084 360.10 | 10 875 924.12 | 1 208 435.98 | 0.00 | 74.82 | 6 836 940.61 | 6 153 246.59 | 683 694.02 | 42.33 |
Agri-environment-climate | 462 728 465.40 | 347 046 349.05 | 115 682 116.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Organic farming | 314 070 496.09 | 235 552 872.07 | 78 517 624.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Natura 2000 and Water Framework Directive payments | 289 380 086.11 | 217 035 064.58 | 72 345 021.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payments to areas facing natural or other specific constraints | 570 996 328.44 | 428 247 246.33 | 142 749 082.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Animal welfare | 117 801 237.68 | 100 131 052.03 | 17 670 185.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Forest environmental and climate services and forest conservation | 18 128 204.38 | 13 596 153.29 | 4 532 051.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Co-operation | 67 486 070.19 | 60 737 463.19 | 6 748 607.00 | 18 308 314.23 | 15 427 261.75 | 1 713 995.26 | 1 167 057.22 | 25.40 | 7 324 787.49 | 6 592 308.43 | 732 479.06 | 10.85 |
Technical assistance Member States | 91 386 317.22 | 77 678 369.64 | 13 707 947.58 | 97 036 266.33 | 82 480 826.36 | 14 555 439.97 | 0.00 | 106.18 | 88 288 449.05 | 75 045 181.85 | 13 243 267.20 | 96.61 |
Възстановяване на селскостопански производствен потенциал и въвеждане на подходящи превантивни мерки | 31 471 445.00 | 26 750 690.00 | 4 720 755.00 | 44 230 112.19 | 22 976 295.32 | 4 054 640.36 | 17 199 176.51 | 85.89 | 15 946 816.08 | 13 554 793.83 | 2 392 022.25 | 50.67 |