Budget: 29 083 485.23
Budget allocation by fund
Budget of the Operational Programme Monitoring, control and disposal of obsolete pesticides and prevention measures by funds
| Programming Period |
NF
|
Total |
| 2014 |
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
| 2025 |
10 184.93
|
10 184.93
|
| 2026 |
4 326 596.21
|
4 326 596.21
|
| 2027 |
4 308 343.09
|
4 308 343.09
|
| 2028 |
4 443 335.87
|
4 443 335.87
|
| 2029 |
42 718.44
|
42 718.44
|
| 2030 |
0.00
|
0.00
|
| Total |
13 131 178.54
|
13 131 178.54
|
Implementation of the Operational Programme Monitoring, control and disposal of obsolete pesticides and prevention measures 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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
67 899.56
|
57 714.63
|
10 184.93
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
9 425 972.60
|
5 089 191.46
|
4 336 781.14
|
4 030 183.04
|
3 425 655.60
|
42.76
|
0.00
|
0.00
|
0.00
|
| 2027 |
18 662 358.17
|
10 017 233.94
|
8 645 124.23
|
4 030 183.04
|
3 425 655.60
|
21.60
|
0.00
|
0.00
|
0.00
|
| 2028 |
28 798 695.65
|
15 710 235.55
|
13 088 460.10
|
4 030 183.04
|
3 425 655.60
|
13.99
|
0.00
|
0.00
|
0.00
|
| 2029 |
29 083 485.23
|
15 952 306.69
|
13 131 178.54
|
4 030 183.04
|
3 425 655.60
|
13.86
|
0.00
|
0.00
|
0.00
|
| 2030 |
29 083 485.23
|
15 952 306.69
|
13 131 178.54
|
4 030 183.04
|
3 425 655.60
|
13.86
|
0.00
|
0.00
|
0.00
|
| Total |
29 083 485.23
|
15 952 306.69
|
13 131 178.54
|
4 030 183.04
|
3 425 655.60
|
13.86
|
0.00
|
0.00
|
0.00
|
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
