Budget: 25 293 730.01
Budget allocation by fund
Budget of the Operational Programme Programme "Home Affairs" 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 |
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 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**** |
| 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
|
4 095.45
|
2 457.26
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2021 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2022 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2023 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2024 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2025 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2026 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2027 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2028 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2029 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| 2030 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
0.00
|
0.00
|
0.00
|
| Total |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
4 095.45
|
2 457.26
|
0.02
|
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
