Budget: 58 620 351.63
Budget allocation by fund
Budget of the Operational Programme Programme of the Republic of Bulgaria under Internal Security Fund by funds
| Programming Period |
ISF
|
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 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
44 619 194.01
|
14 001 157.62
|
58 620 351.63
|
| 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 |
44 619 194.01
|
14 001 157.62
|
58 620 351.63
|
Implementation of the Operational Programme Programme of the Republic of Bulgaria under 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 |
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 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
13 393 281.48
|
10 044 961.13
|
22.85
|
0.00
|
0.00
|
0.00
|
| 2024 |
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
18 152 140.88
|
13 614 105.73
|
30.97
|
1 679 182.41
|
1 268 186.49
|
2.86
|
| 2025 |
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
18 152 140.88
|
13 614 105.73
|
30.97
|
8 903 637.35
|
6 691 094.36
|
15.19
|
| 2026 |
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
18 152 140.88
|
13 614 105.73
|
30.97
|
8 903 637.35
|
6 691 094.36
|
15.19
|
| 2027 |
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
18 152 140.88
|
13 614 105.73
|
30.97
|
8 903 637.35
|
6 691 094.36
|
15.19
|
| 2028 |
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
18 152 140.88
|
13 614 105.73
|
30.97
|
8 903 637.35
|
6 691 094.36
|
15.19
|
| 2029 |
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
18 152 140.88
|
13 614 105.73
|
30.97
|
8 903 637.35
|
6 691 094.36
|
15.19
|
| 2030 |
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
18 152 140.88
|
13 614 105.73
|
30.97
|
8 903 637.35
|
6 691 094.36
|
15.19
|
| Total |
58 620 351.63
|
44 619 194.01
|
14 001 157.62
|
18 152 140.88
|
13 614 105.73
|
30.97
|
8 903 637.35
|
6 691 094.36
|
15.19
|
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
