Budget: 38 358 055.22
Budget allocation by fund
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
|
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
|
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