Budget: 25 293 730.01
Budget allocation by fund
Budget of the Operational Programme Home Affairs by funds
| Programming Period |
NFM
|
NF
|
Total |
| 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 |
21 499 670.52
|
3 794 059.49
|
25 293 730.01
|
| 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 |
21 499 670.52
|
3 794 059.49
|
25 293 730.01
|
Implementation of the Operational Programme Home Affairs 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 |
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
|
8 597 994.48
|
7 308 295.26
|
0.00
|
419 993.56
|
356 994.53
|
0.00
|
| 2020 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 606 412.97
|
14 965 649.18
|
69.61
|
5 200 838.72
|
4 362 712.11
|
20.56
|
| 2021 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
18 806 394.57
|
15 985 633.52
|
74.35
|
5 822 727.45
|
4 891 317.52
|
23.02
|
| 2022 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
21 306 363.27
|
18 110 606.93
|
84.24
|
8 095 975.07
|
6 823 578.01
|
32.01
|
| 2023 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
22 581 719.67
|
19 194 659.88
|
89.28
|
11 201 105.30
|
9 462 429.84
|
44.28
|
| 2024 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
22 581 719.67
|
19 194 659.88
|
89.28
|
17 842 978.91
|
15 108 022.39
|
70.54
|
| 2025 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
22 581 719.67
|
19 194 659.88
|
89.28
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2026 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
22 581 719.67
|
19 194 659.88
|
89.28
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2027 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
22 581 719.67
|
19 194 659.88
|
89.28
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2028 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
22 581 719.67
|
19 194 659.88
|
89.28
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2029 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
22 581 719.67
|
19 194 659.88
|
89.28
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2030 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
22 581 719.67
|
19 194 659.88
|
89.28
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| Total |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
22 581 719.67
|
19 194 659.88
|
89.28
|
16 489 300.60
|
13 957 395.83
|
65.19
|
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
