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 | 278 748 796.48 | 193 865 404.80 | 21 548 561.57 | 63 334 830.11 | 79.08 | 111 523 507.97 | 100 035 183.65 | 11 488 324.32 | 40.94 |
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 | 978 357.09 | 880 521.38 | 97 835.71 | 1.86 |
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 | 4 524 935.98 | 3 846 195.64 | 678 740.34 | 10.98 |
Investments in physical assets | 1 665 998 691.31 | 1 320 126 672.20 | 345 872 019.11 | 2 584 788 616.48 | 1 172 397 814.85 | 194 670 838.59 | 1 217 719 963.04 | 82.06 | 438 979 242.91 | 365 009 399.60 | 73 969 843.31 | 26.35 |
Farm and business development | 560 754 265.85 | 484 567 089.90 | 76 187 175.95 | 277 768 644.80 | 194 702 668.47 | 20 741 086.80 | 62 324 889.53 | 38.42 | 174 364 490.75 | 157 838 524.12 | 16 525 966.63 | 31.09 |
Basic services and village renewal in rural areas | 1 296 375 680.14 | 1 101 919 328.12 | 194 456 352.02 | 654 798 251.61 | 556 221 477.19 | 98 156 732.52 | 420 041.90 | 50.48 | 372 403 660.39 | 316 543 112.73 | 55 860 547.66 | 28.73 |
Investments in forest area development and improvement of the viability of forests | 131 615 684.69 | 109 963 597.42 | 21 652 087.27 | 82 010 574.92 | 49 973 067.51 | 8 838 568.66 | 23 198 938.75 | 44.68 | 36 894 613.79 | 31 360 422.02 | 5 534 191.77 | 28.03 |
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 | 19 987 417.29 | 16 831 514.22 | 1 870 023.35 | 1 285 879.72 | 27.71 | 6 066 457.94 | 5 459 811.74 | 606 646.20 | 8.99 |
Technical assistance Member States | 91 386 317.22 | 77 678 369.64 | 13 707 947.58 | 95 465 395.82 | 81 145 586.42 | 14 319 809.40 | 0.00 | 104.46 | 75 984 939.03 | 64 587 198.33 | 11 397 740.70 | 83.15 |
Възстановяване на селскостопански производствен потенциал и въвеждане на подходящи превантивни мерки | 31 471 445.00 | 26 750 690.00 | 4 720 755.00 | 45 580 771.99 | 23 720 140.91 | 4 185 907.22 | 17 674 723.86 | 88.67 | 8 453 518.14 | 7 185 490.55 | 1 268 027.59 | 26.86 |