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Operational programme: Internal Security Fund

Planning region: All

Budget: 187 286 555.32

Budget allocation by fund

Data Export Excel HTML XML Print
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Programming Period NF ISF Total
2014 0.00 0.00 0.00
2015 10 344 378.31 32 727 236.53 43 071 614.84
2016 9 299 978.11 29 429 055.61 38 729 033.72
2017 7 288 876.29 23 058 330.48 30 347 206.77
2018 6 372 869.34 20 161 681.13 26 534 550.47
2019 6 433 102.52 20 352 993.59 26 786 096.11
2020 5 243 493.31 16 574 560.10 21 818 053.41
Total 44 982 697.88 142 303 857.44 187 286 555.32

Financial implementation of the Operational Programme: Internal Security Fund

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Implementation of the Operational Programme Internal Security Fund by year

Year Budget * Contracted Amounts ** AAP ***
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 43 071 614.84 32 727 236.53 10 344 378.31 50 983 794.40 38 237 845.86 118.37 17 294 357.08 12 970 767.81 40.15
2016 81 800 648.56 62 156 292.14 19 644 356.42 110 607 406.48 83 083 170.89 135.22 44 847 713.50 33 686 831.51 54.83
2017 112 147 855.33 85 214 622.62 26 933 232.71 136 090 530.30 102 195 513.76 121.35 46 487 662.26 34 916 793.08 41.45
2018 138 682 405.80 105 376 303.75 33 306 102.05 136 090 530.30 102 195 513.76 98.13 46 487 662.26 34 916 793.08 33.52
2019 165 468 501.91 125 729 297.34 39 739 204.57 136 090 530.30 102 195 513.76 82.25 46 487 662.26 34 916 793.08 28.09
2020 187 286 555.32 142 303 857.44 44 982 697.88 136 090 530.30 102 195 513.76 72.66 46 487 662.26 34 916 793.08 24.82
Total 187 286 555.32 142 303 857.44 44 982 697.88 136 090 530.30 102 195 513.76 72.66 46 487 662.26 34 916 793.08 24.82
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Notes:

* - Operational Programme cumulative budget by year. The budget does not include 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
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).