Budget: 75 021 835.13
Budget allocation by fund
Budget of the Operational Programme Programme "Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups " by funds
| Programming Period |
Other
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
63 768 560.09
|
11 253 275.04
|
75 021 835.13
|
| 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 |
63 768 560.09
|
11 253 275.04
|
75 021 835.13
|
Implementation of the Operational Programme Programme "Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups " 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 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2021 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2022 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2023 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2024 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2025 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2026 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2027 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2028 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2029 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| 2030 |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
0.00
|
0.00
|
0.00
|
| Total |
75 021 835.13
|
63 768 560.09
|
11 253 275.04
|
1 910 000.00
|
1 623 500.00
|
2.55
|
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
