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Operational programme: Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups

Planning region: All

Budget: 80 534 177.27

Budget allocation by fund

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Programming Period NF Total
2014 0.00 0.00
2015 0.00 0.00
2016 0.00 0.00
2017 0.00 0.00
2018 12 080 127.27 12 080 127.27
2019 0.00 0.00
2020 0.00 0.00
Total 12 080 127.27 12 080 127.27

Financial implementation of the Operational Programme: Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups

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Implementation of the Operational Programme Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups by year

Year Budget * Contracted Amounts ** AAP ***
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 80 534 177.27 68 454 050.00 12 080 127.27 0.00 0.00 0.00 0.00 0.00 0.00
2019 80 534 177.27 68 454 050.00 12 080 127.27 0.00 0.00 0.00 0.00 0.00 0.00
2020 80 534 177.27 68 454 050.00 12 080 127.27 0.00 0.00 0.00 0.00 0.00 0.00
Total 80 534 177.27 68 454 050.00 12 080 127.27 0.00 0.00 0.00 0.00 0.00 0.00
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).