Budget: 41 176 471.00
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 |
35 000 000.00
|
6 176 471.00
|
41 176 471.00
|
| 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 |
35 000 000.00
|
6 176 471.00
|
41 176 471.00
|
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 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
5 119 818.08
|
4 351 845.17
|
12.43
|
1 038 925.68
|
883 086.83
|
2.52
|
| 2020 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
18 118 855.94
|
15 401 026.60
|
44.00
|
4 993 268.83
|
4 244 278.51
|
12.13
|
| 2021 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
19 277 538.48
|
16 385 906.75
|
46.82
|
9 263 243.91
|
7 873 757.33
|
22.50
|
| 2022 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
32 044 300.23
|
27 237 653.04
|
77.82
|
18 161 979.07
|
15 437 682.23
|
44.11
|
| 2023 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
35 616 728.15
|
30 274 216.67
|
86.50
|
32 625 955.23
|
27 732 061.92
|
79.23
|
| 2024 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
35 616 728.15
|
30 274 216.67
|
86.50
|
35 148 520.10
|
29 876 242.05
|
85.36
|
| 2025 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
35 616 728.15
|
30 274 216.67
|
86.50
|
35 883 628.05
|
30 501 083.83
|
87.15
|
| 2026 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
35 616 728.15
|
30 274 216.67
|
86.50
|
35 883 628.05
|
30 501 083.83
|
87.15
|
| 2027 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
35 616 728.15
|
30 274 216.67
|
86.50
|
35 883 628.05
|
30 501 083.83
|
87.15
|
| 2028 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
35 616 728.15
|
30 274 216.67
|
86.50
|
35 883 628.05
|
30 501 083.83
|
87.15
|
| 2029 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
35 616 728.15
|
30 274 216.67
|
86.50
|
35 883 628.05
|
30 501 083.83
|
87.15
|
| 2030 |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
35 616 728.15
|
30 274 216.67
|
86.50
|
35 883 628.05
|
30 501 083.83
|
87.15
|
| Total |
41 176 471.00
|
35 000 000.00
|
6 176 471.00
|
35 616 728.15
|
30 274 216.67
|
86.50
|
35 883 628.05
|
30 501 083.83
|
87.15
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
