Budget: 165 587 402.61
Budget allocation by fund
Budget of the Operational Programme Internal Security Fund by funds
| Programming Period |
ISF
|
NF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
| 2015 |
16 812 617.72
|
5 407 566.12
|
22 220 183.84
|
| 2016 |
15 168 314.03
|
4 849 586.76
|
20 017 900.79
|
| 2017 |
16 286 620.87
|
4 892 813.89
|
21 179 434.76
|
| 2018 |
37 303 846.24
|
6 002 536.65
|
43 306 382.89
|
| 2019 |
18 917 278.73
|
3 874 162.85
|
22 791 441.58
|
| 2020 |
28 203 065.33
|
7 868 993.42
|
36 072 058.75
|
| 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 |
132 691 742.92
|
32 895 659.69
|
165 587 402.61
|
Implementation of the Operational Programme Internal Security Fund 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 |
22 220 183.84
|
16 812 617.72
|
5 407 566.12
|
24 473 933.83
|
18 355 168.72
|
110.14
|
8 842 464.36
|
6 631 848.27
|
39.79
|
| 2016 |
42 238 084.63
|
31 980 931.75
|
10 257 152.88
|
52 615 372.54
|
39 526 496.67
|
124.57
|
22 919 187.24
|
17 215 490.03
|
54.26
|
| 2017 |
63 417 519.39
|
48 267 552.62
|
15 149 966.77
|
63 153 230.79
|
47 429 889.93
|
99.58
|
32 365 239.60
|
24 300 029.31
|
51.04
|
| 2018 |
106 723 902.28
|
85 571 398.86
|
21 152 503.42
|
63 153 230.79
|
47 429 889.93
|
59.17
|
39 334 817.40
|
29 527 212.66
|
36.86
|
| 2019 |
129 515 343.86
|
104 488 677.59
|
25 026 666.27
|
91 357 140.05
|
71 251 377.45
|
70.54
|
62 061 101.78
|
47 651 909.39
|
47.92
|
| 2020 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
126 005 729.22
|
99 849 941.25
|
76.10
|
81 701 904.95
|
63 827 843.12
|
49.34
|
| 2021 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
136 386 289.22
|
107 994 350.62
|
82.37
|
99 392 360.67
|
78 994 960.75
|
60.02
|
| 2022 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
136 386 289.22
|
107 994 350.62
|
82.37
|
105 908 149.48
|
83 976 558.23
|
63.96
|
| 2023 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
138 192 602.05
|
109 355 948.47
|
83.46
|
123 370 824.46
|
97 963 529.34
|
74.50
|
| 2024 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
144 107 044.57
|
114 648 597.16
|
87.03
|
139 089 790.51
|
109 734 796.15
|
84.00
|
| 2025 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
144 107 044.57
|
114 648 597.16
|
87.03
|
139 089 621.01
|
109 734 669.03
|
84.00
|
| 2026 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
144 107 044.57
|
114 648 597.16
|
87.03
|
139 089 621.01
|
109 734 669.03
|
84.00
|
| 2027 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
144 107 044.57
|
114 648 597.16
|
87.03
|
139 089 621.01
|
109 734 669.03
|
84.00
|
| 2028 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
144 107 044.57
|
114 648 597.16
|
87.03
|
139 089 621.01
|
109 734 669.03
|
84.00
|
| 2029 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
144 107 044.57
|
114 648 597.16
|
87.03
|
139 089 621.01
|
109 734 669.03
|
84.00
|
| 2030 |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
144 107 044.57
|
114 648 597.16
|
87.03
|
139 089 621.01
|
109 734 669.03
|
84.00
|
| Total |
165 587 402.61
|
132 691 742.92
|
32 895 659.69
|
144 107 044.57
|
114 648 597.16
|
87.03
|
139 089 621.01
|
109 734 669.03
|
84.00
|
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
