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

Planning region: All
Total count of contracts 64
Total amount of grant 35 616 728.15 EUR
Total amount 38 403 365.48 EUR
Total count of beneficiaries 56

Financial Implementation by the Priority Axes

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Priority Axis Budget Contracted Amounts Actual amounts paid
Total EU Funding NF Funding Total EU Funding NF Funding Self-financing by the Beneficiary % of Implementation Total EU Funding NF Funding % of Implementation
Increased social and economic development in disadvantaged municipalities
13 325 822.00 11 326 949.00 1 998 873.00 13 775 712.07 11 138 684.38 1 965 651.13 671 376.56 98.34 13 156 419.93 11 182 956.86 1 973 463.07 98.73
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Enhanced social inclusion of children and youth
16 029 412.00 13 625 000.00 2 404 412.00 15 274 003.60 11 202 325.86 1 976 881.93 2 094 795.81 82.22 13 270 469.88 11 279 899.42 1 990 570.46 82.79
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Enhanced inclusion and empowerment of Roma
9 000 000.00 7 650 000.00 1 350 000.00 9 353 649.81 7 933 206.43 1 399 978.42 20 464.96 103.70 9 456 738.24 8 038 227.55 1 418 510.69 105.07
Procedure Code Procedure Name Contracted Amounts Actual amounts paid
Total % of Implementation EU Funding NF Funding Self-financing by the Beneficiary Total % of Implementation EU Funding NF Funding
Programme management
2 821 237.00 2 398 051.00 423 186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

There are no procedures by this Priority Axis

Notes:

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All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Budget

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The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.