Budget: 323 860 809.65
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 |
32 882 622.12
|
10 576 280.05
|
43 458 902.17
|
| 2016 |
29 666 643.61
|
9 484 967.29
|
39 151 610.90
|
| 2017 |
31 853 861.70
|
9 569 512.19
|
41 423 373.89
|
| 2018 |
72 959 981.60
|
11 739 941.25
|
84 699 922.85
|
| 2019 |
36 998 981.24
|
7 577 203.93
|
44 576 185.17
|
| 2020 |
55 160 401.27
|
15 390 413.40
|
70 550 814.67
|
| 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 |
259 522 491.54
|
64 338 318.11
|
323 860 809.65
|
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 |
43 458 902.17
|
32 882 622.12
|
10 576 280.05
|
48 403 420.42
|
36 302 564.60
|
111.38
|
17 294 357.08
|
12 970 767.81
|
39.79
|
| 2016 |
82 610 513.07
|
62 549 265.73
|
20 061 247.34
|
105 716 024.10
|
79 414 633.30
|
127.97
|
44 826 034.04
|
33 670 571.91
|
54.26
|
| 2017 |
124 033 886.96
|
94 403 127.43
|
29 630 759.53
|
130 663 010.67
|
98 124 872.44
|
105.34
|
63 300 906.64
|
47 526 726.37
|
51.04
|
| 2018 |
208 733 809.81
|
167 363 109.03
|
41 370 700.78
|
130 663 010.67
|
98 124 872.44
|
62.60
|
76 932 215.99
|
57 750 208.40
|
36.86
|
| 2019 |
253 309 994.98
|
204 362 090.27
|
48 947 904.71
|
199 166 273.86
|
154 782 979.82
|
78.63
|
121 380 964.78
|
93 199 034.01
|
47.92
|
| 2020 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
279 081 411.87
|
220 621 532.25
|
86.17
|
159 795 036.82
|
124 836 410.49
|
49.34
|
| 2021 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
303 134 509.59
|
240 145 980.89
|
93.60
|
194 394 560.87
|
154 500 714.21
|
60.02
|
| 2022 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
303 134 509.59
|
240 145 980.89
|
93.60
|
207 138 336.09
|
164 243 872.04
|
63.96
|
| 2023 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
307 880 958.65
|
243 959 579.45
|
95.07
|
241 292 359.78
|
191 600 009.76
|
74.50
|
| 2024 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
311 318 384.65
|
246 537 648.95
|
96.13
|
248 439 359.84
|
197 423 943.41
|
76.71
|
| 2025 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
311 318 384.65
|
246 537 648.95
|
96.13
|
248 439 359.84
|
197 423 943.41
|
76.71
|
| 2026 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
311 318 384.65
|
246 537 648.95
|
96.13
|
248 439 359.84
|
197 423 943.41
|
76.71
|
| 2027 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
311 318 384.65
|
246 537 648.95
|
96.13
|
248 439 359.84
|
197 423 943.41
|
76.71
|
| 2028 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
311 318 384.65
|
246 537 648.95
|
96.13
|
248 439 359.84
|
197 423 943.41
|
76.71
|
| 2029 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
311 318 384.65
|
246 537 648.95
|
96.13
|
248 439 359.84
|
197 423 943.41
|
76.71
|
| 2030 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
311 318 384.65
|
246 537 648.95
|
96.13
|
248 439 359.84
|
197 423 943.41
|
76.71
|
| Total |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
311 318 384.65
|
246 537 648.95
|
96.13
|
248 439 359.84
|
197 423 943.41
|
76.71
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
