Budget: 72 759 923.00
Budget allocation by fund
Budget of the Operational Programme National programme under the Internal Security Funds by funds
| Programming Period |
ISF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
16 733 427.00
|
0.00
|
16 733 427.00
|
| 2016 |
15 047 068.00
|
0.00
|
15 047 068.00
|
| 2017 |
11 789 718.00
|
0.00
|
11 789 718.00
|
| 2018 |
10 308 662.00
|
0.00
|
10 308 662.00
|
| 2019 |
10 406 480.00
|
0.00
|
10 406 480.00
|
| 2020 |
8 474 568.00
|
0.00
|
8 474 568.00
|
| 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 |
72 759 923.00
|
0.00
|
72 759 923.00
|
Implementation of the Operational Programme National programme under the Internal Security Funds 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 |
16 733 427.00
|
16 733 427.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
31 780 495.00
|
31 780 495.00
|
0.00
|
596 697.64
|
447 041.84
|
1.88
|
0.00
|
0.00
|
0.00
|
| 2017 |
43 570 213.00
|
43 570 213.00
|
0.00
|
790 767.64
|
592 594.34
|
1.81
|
35 000.00
|
26 250.00
|
0.08
|
| 2018 |
53 878 875.00
|
53 878 875.00
|
0.00
|
790 767.64
|
592 594.34
|
1.47
|
35 000.00
|
26 250.00
|
0.06
|
| 2019 |
64 285 355.00
|
64 285 355.00
|
0.00
|
790 767.64
|
592 594.34
|
1.23
|
35 000.00
|
26 250.00
|
0.05
|
| 2020 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2021 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2022 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2023 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2024 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2025 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2026 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2027 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2028 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2029 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| 2030 |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
| Total |
72 759 923.00
|
72 759 923.00
|
0.00
|
790 767.64
|
592 594.34
|
1.09
|
35 000.00
|
26 250.00
|
0.05
|
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
