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

Planning region: International

Budget: 38 358 055.22

Budget allocation by fund

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Budget of the Operational Programme Programme "Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups " by funds

Programming Period Other NF Total
2007 0.00 0.00 0.00
2008 0.00 0.00 0.00
2009 0.00 0.00 0.00
2010 0.00 0.00 0.00
2011 0.00 0.00 0.00
2012 0.00 0.00 0.00
2013 0.00 0.00 0.00
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 0.00 0.00 0.00
2019 0.00 0.00 0.00
2020 32 604 347.05 5 753 708.17 38 358 055.22
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 32 604 347.05 5 753 708.17 38 358 055.22
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Implementation of the Operational Programme 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****
2007 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2009 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2020 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2021 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2022 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2023 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2024 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2025 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2026 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2027 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2028 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2029 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
2030 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
Total 38 358 055.22 32 604 347.05 5 753 708.17 976 567.49 830 082.37 2.55 0.00 0.00 0.00
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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
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).
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