Budget:     0.00
        
            Budget allocation by fund
            
         
            
            Budget of the Operational Programme SP-CLLD 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 | 
                                                                                                                                                                                                                                        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 | 
                                                                                                                                                                                                                                        0.00
 | 
                                                                                                                                                                                                                                        0.00
 | 
                                                                                                                                                                                                    0.00
 | 
                            
                            
                                | 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 | 
                                                                                                                                                                                                            0.00
 | 
                                                                                                                                                                                                            0.00
 | 
                                                                                                                                                                            0.00
 | 
                        
                    
                
             
            
            Implementation of the Operational Programme SP-CLLD 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 | 
                                    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 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                            
                            
                                | 2026 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                            
                            
                                | 2027 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                            
                            
                                | 2028 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                            
                            
                                | 2029 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                            
                            
                                | 2030 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                                    0.00
 | 
                            
                        
                            | Total | 
                                0.00
 | 
                                0.00
 | 
                                0.00
 | 
                                0.00
 | 
                                0.00
 | 
                                0.00
 | 
                                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