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
|
10 013 493.73
|
8 511 469.33
|
12.43
|
2 031 962.00
|
1 727 167.70
|
2.52
|
| 2020 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
37 389 720.75
|
31 781 262.30
|
46.43
|
9 765 984.95
|
8 301 087.21
|
12.13
|
| 2021 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
39 655 906.81
|
33 707 520.41
|
49.24
|
18 117 330.33
|
15 399 730.80
|
22.50
|
| 2022 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
66 803 988.40
|
56 783 389.01
|
82.95
|
35 521 743.49
|
30 193 482.01
|
44.11
|
| 2023 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
73 974 686.54
|
62 878 482.28
|
91.86
|
63 810 821.99
|
54 239 198.66
|
79.23
|
| 2024 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
73 974 686.54
|
62 878 482.28
|
91.86
|
68 744 530.15
|
58 432 850.61
|
85.36
|
| 2025 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
73 974 686.54
|
62 878 482.28
|
91.86
|
68 744 530.15
|
58 432 850.61
|
85.36
|
| 2026 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
73 974 686.54
|
62 878 482.28
|
91.86
|
68 744 530.15
|
58 432 850.61
|
85.36
|
| 2027 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
73 974 686.54
|
62 878 482.28
|
91.86
|
68 744 530.15
|
58 432 850.61
|
85.36
|
| 2028 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
73 974 686.54
|
62 878 482.28
|
91.86
|
68 744 530.15
|
58 432 850.61
|
85.36
|
| 2029 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
73 974 686.54
|
62 878 482.28
|
91.86
|
68 744 530.15
|
58 432 850.61
|
85.36
|
| 2030 |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
73 974 686.54
|
62 878 482.28
|
91.86
|
68 744 530.15
|
58 432 850.61
|
85.36
|
| Total |
80 534 177.27
|
68 454 050.00
|
12 080 127.27
|
73 974 686.54
|
62 878 482.28
|
91.86
|
68 744 530.15
|
58 432 850.61
|
85.36
|
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
