Budget: 3 051 955 579.45
Budget allocation by fund
Budget of the Operational Programme Rural Development Programme by funds
| Programming Period |
EAFRD
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
525 946 945.80
|
122 872 304.04
|
648 819 249.84
|
| 2016 |
528 103 819.93
|
123 376 195.36
|
651 480 015.29
|
| 2017 |
355 705 175.11
|
83 100 234.30
|
438 805 409.41
|
| 2018 |
355 239 381.52
|
82 991 415.10
|
438 230 796.62
|
| 2019 |
354 773 299.56
|
82 882 528.49
|
437 655 828.05
|
| 2020 |
354 212 715.87
|
82 751 564.37
|
436 964 280.24
|
| 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 |
2 473 981 337.79
|
577 974 241.66
|
3 051 955 579.45
|
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**** |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
648 819 249.84
|
525 946 945.80
|
122 872 304.04
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
1 300 299 265.13
|
1 054 050 765.73
|
246 248 499.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
1 739 104 674.54
|
1 409 755 940.84
|
329 348 733.70
|
656 192.02
|
572 933.23
|
0.04
|
0.00
|
0.00
|
0.00
|
| 2018 |
2 177 335 471.16
|
1 764 995 322.36
|
412 340 148.80
|
2 284 165.81
|
1 922 762.70
|
0.10
|
56 395.49
|
50 755.95
|
0.00
|
| 2019 |
2 614 991 299.21
|
2 119 768 621.92
|
495 222 677.29
|
5 926 303.43
|
4 613 551.95
|
0.23
|
56 501.33
|
50 809.64
|
0.00
|
| 2020 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 028 561.81
|
4 700 471.57
|
0.20
|
125 975.67
|
109 557.08
|
0.00
|
| 2021 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 934 836.90
|
5 515 147.70
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2022 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 934 836.90
|
5 515 147.70
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2023 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 971 421.87
|
5 546 244.93
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2024 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 971 421.87
|
5 546 244.93
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2025 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 971 421.87
|
5 546 244.93
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2026 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 971 421.87
|
5 546 244.93
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2027 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 971 421.87
|
5 546 244.93
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2028 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 971 421.87
|
5 546 244.93
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2029 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 971 421.87
|
5 546 244.93
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| 2030 |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 971 421.87
|
5 546 244.93
|
0.23
|
111 086.84
|
97 183.81
|
0.00
|
| Total |
3 051 955 579.45
|
2 473 981 337.79
|
577 974 241.66
|
6 971 421.87
|
5 546 244.93
|
0.23
|
111 086.84
|
97 183.81
|
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
