Budget: 43 979 444.69
Budget allocation by fund
Budget of the Operational Programme Local Development by funds
| Programming Period |
ESF
|
Other
|
NF
|
Total |
| 2007 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2008 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2009 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2010 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2011 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2012 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2013 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2014 |
0.00
|
32 601 949.00
|
5 753 285.00
|
38 355 234.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
5 112 918.81
|
0.00
|
511 291.88
|
5 624 210.69
|
| 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 |
5 112 918.81
|
32 601 949.00
|
6 264 576.88
|
43 979 444.69
|
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**** |
| 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 |
38 355 234.00
|
32 601 949.00
|
5 753 285.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
38 355 234.00
|
32 601 949.00
|
5 753 285.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
775 375.93
|
666 190.18
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2019 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
775 375.93
|
666 190.18
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2020 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
775 375.93
|
666 190.18
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2021 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
775 375.93
|
666 190.18
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2022 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
775 375.93
|
666 190.18
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2023 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
775 375.93
|
666 190.18
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2024 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
775 887.22
|
666 637.56
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2025 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
775 887.22
|
666 637.56
|
1.76
|
0.00
|
0.00
|
0.00
|
| 2026 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
785 887.22
|
675 137.56
|
1.79
|
0.00
|
0.00
|
0.00
|
| 2027 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
785 887.22
|
675 137.56
|
1.79
|
0.00
|
0.00
|
0.00
|
| 2028 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
785 887.22
|
675 137.56
|
1.79
|
0.00
|
0.00
|
0.00
|
| 2029 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
785 887.22
|
675 137.56
|
1.79
|
0.00
|
0.00
|
0.00
|
| 2030 |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
785 887.22
|
675 137.56
|
1.79
|
0.00
|
0.00
|
0.00
|
| Total |
43 979 444.69
|
37 714 867.81
|
6 264 576.88
|
785 887.22
|
675 137.56
|
1.79
|
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
