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 | 293 717 677.56 | 203 075 747.92 | 22 571 932.98 | 68 069 996.66 | 82.83 | 132 280 008.61 | 118 716 034.52 | 13 563 974.09 | 48.56 |
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 | 984 037.50 | 885 633.75 | 98 403.75 | 1.87 |
Advisory services, farm management and farm relief services | 41 212 322.28 | 35 030 473.94 | 6 181 848.34 | 11 883 505.27 | 9 739 875.57 | 1 718 801.58 | 424 828.12 | 27.80 | 5 530 788.28 | 4 701 170.13 | 829 618.15 | 13.42 |
Investments in physical assets | 1 665 998 691.31 | 1 320 126 672.20 | 345 872 019.11 | 2 527 047 169.54 | 1 148 867 509.11 | 191 109 437.91 | 1 187 070 222.52 | 80.43 | 560 519 510.33 | 469 112 624.01 | 91 406 886.32 | 33.64 |
Farm and business development | 560 754 265.85 | 484 567 089.90 | 76 187 175.95 | 276 615 211.55 | 193 998 216.35 | 20 671 140.29 | 61 945 854.91 | 38.28 | 180 668 520.89 | 163 544 678.34 | 17 123 842.55 | 32.22 |
Basic services and village renewal in rural areas | 1 296 375 680.14 | 1 101 919 328.12 | 194 456 352.02 | 709 740 059.14 | 602 976 695.14 | 106 266 190.35 | 497 173.65 | 54.71 | 411 435 497.80 | 349 720 174.64 | 61 715 323.16 | 31.74 |
Investments in forest area development and improvement of the viability of forests | 131 615 684.69 | 109 963 597.42 | 21 652 087.27 | 81 610 249.71 | 49 666 421.72 | 8 784 454.72 | 23 159 373.27 | 44.41 | 40 406 222.04 | 34 345 289.05 | 6 060 932.99 | 30.70 |
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 | 18 555 702.89 | 15 649 911.52 | 1 738 734.15 | 1 167 057.22 | 25.77 | 6 626 852.12 | 5 964 166.56 | 662 685.56 | 9.82 |
Technical assistance Member States | 91 386 317.22 | 77 678 369.64 | 13 707 947.58 | 97 048 402.05 | 82 491 141.72 | 14 557 260.33 | 0.00 | 106.20 | 87 708 881.77 | 74 552 549.66 | 13 156 332.11 | 95.98 |
Възстановяване на селскостопански производствен потенциал и въвеждане на подходящи превантивни мерки | 31 471 445.00 | 26 750 690.00 | 4 720 755.00 | 45 221 058.58 | 23 567 262.71 | 4 158 928.72 | 17 494 867.15 | 88.10 | 13 562 971.70 | 11 528 526.10 | 2 034 445.60 | 43.10 |