Budget: 80 534 177.27
Budget allocation by fund
Budget of the Operational Programme Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups by funds
| Programming Period |
EEA FM
|
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 |
68 454 050.00
|
12 080 127.27
|
80 534 177.27
|
| 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 |
68 454 050.00
|
12 080 127.27
|
80 534 177.27
|
Implementation of the Operational 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 |
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
|
10 369 994.26
|
8 814 495.12
|
12.88
|
2 031 962.00
|
1 727 167.70
|
2.52
|
| 2020 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
37 748 184.28
|
32 085 956.62
|
46.87
|
9 765 984.95
|
8 301 087.21
|
12.13
|
| 2021 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
41 062 582.70
|
34 903 195.27
|
50.99
|
18 117 330.33
|
15 399 730.80
|
22.50
|
| 2022 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
69 099 761.14
|
58 734 796.90
|
85.80
|
35 521 743.49
|
30 193 482.01
|
44.11
|
| 2023 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
76 551 641.37
|
65 068 895.09
|
95.05
|
63 810 821.99
|
54 239 198.66
|
79.23
|
| 2024 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
76 551 641.37
|
65 068 895.09
|
95.05
|
65 300 923.87
|
55 505 785.28
|
81.08
|
| 2025 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
76 551 641.37
|
65 068 895.09
|
95.05
|
65 300 923.87
|
55 505 785.28
|
81.08
|
| 2026 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
76 551 641.37
|
65 068 895.09
|
95.05
|
65 300 923.87
|
55 505 785.28
|
81.08
|
| 2027 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
76 551 641.37
|
65 068 895.09
|
95.05
|
65 300 923.87
|
55 505 785.28
|
81.08
|
| 2028 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
76 551 641.37
|
65 068 895.09
|
95.05
|
65 300 923.87
|
55 505 785.28
|
81.08
|
| 2029 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
76 551 641.37
|
65 068 895.09
|
95.05
|
65 300 923.87
|
55 505 785.28
|
81.08
|
| 2030 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
76 551 641.37
|
65 068 895.09
|
95.05
|
65 300 923.87
|
55 505 785.28
|
81.08
|
| Total |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
76 551 641.37
|
65 068 895.09
|
95.05
|
65 300 923.87
|
55 505 785.28
|
81.08
|
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
