Budget: 86 016 317.31
Budget allocation by fund
Budget of the Operational Programme Local Development by funds
| Programming Period |
ESF
|
Other
|
NF
|
Total |
| 2014 |
0.00
|
63 763 869.91
|
11 252 447.40
|
75 016 317.31
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
10 000 000.00
|
0.00
|
1 000 000.00
|
11 000 000.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
10 000 000.00
|
63 763 869.91
|
12 252 447.40
|
86 016 317.31
|
Implementation of the Operational Programme Local Development 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 |
75 016 317.31
|
63 763 869.91
|
11 252 447.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
75 016 317.31
|
63 763 869.91
|
11 252 447.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 516 503.50
|
1 302 954.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2019 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 516 503.50
|
1 302 954.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2020 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 516 503.50
|
1 302 954.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2021 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 516 503.50
|
1 302 954.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2022 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 516 503.50
|
1 302 954.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2023 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 516 503.50
|
1 302 954.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2024 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 517 503.50
|
1 303 829.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2025 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 517 503.50
|
1 303 829.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2026 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 517 503.50
|
1 303 829.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2027 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 517 503.50
|
1 303 829.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2028 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 517 503.50
|
1 303 829.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2029 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 517 503.50
|
1 303 829.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2030 |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 517 503.50
|
1 303 829.72
|
1.76
|
0.00
|
0.00
|
0.00
|
| Total |
86 016 317.31
|
73 763 869.91
|
12 252 447.40
|
1 517 503.50
|
1 303 829.72
|
1.76
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
