Budget: 69 028 235.98
Budget allocation by fund
Budget of the Operational Programme Justice 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 |
58 674 000.00
|
10 354 235.98
|
69 028 235.98
|
| 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 |
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 |
58 674 000.00
|
10 354 235.98
|
69 028 235.98
|
Implementation of the Operational Programme Justice 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 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
69 827 521.84
|
59 353 393.62
|
101.16
|
4 852 685.72
|
4 124 782.87
|
7.03
|
| 2021 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
69 827 521.84
|
59 353 393.62
|
101.16
|
4 852 685.72
|
4 124 782.87
|
7.03
|
| 2022 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 203 835.43
|
61 373 260.18
|
104.60
|
22 789 384.07
|
19 370 976.49
|
33.01
|
| 2023 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 390 140.75
|
61 531 619.73
|
104.87
|
58 158 100.21
|
49 434 385.22
|
84.25
|
| 2024 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 390 140.75
|
61 531 619.73
|
104.87
|
63 835 548.47
|
54 260 216.24
|
92.48
|
| 2025 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 390 140.75
|
61 531 619.73
|
104.87
|
63 835 548.47
|
54 260 216.24
|
92.48
|
| 2026 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 390 140.75
|
61 531 619.73
|
104.87
|
63 835 548.47
|
54 260 216.24
|
92.48
|
| 2027 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 390 140.75
|
61 531 619.73
|
104.87
|
63 835 548.47
|
54 260 216.24
|
92.48
|
| 2028 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 390 140.75
|
61 531 619.73
|
104.87
|
63 835 548.47
|
54 260 216.24
|
92.48
|
| 2029 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 390 140.75
|
61 531 619.73
|
104.87
|
63 835 548.47
|
54 260 216.24
|
92.48
|
| 2030 |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 390 140.75
|
61 531 619.73
|
104.87
|
63 835 548.47
|
54 260 216.24
|
92.48
|
| Total |
69 028 235.98
|
58 674 000.00
|
10 354 235.98
|
72 390 140.75
|
61 531 619.73
|
104.87
|
63 835 548.47
|
54 260 216.24
|
92.48
|
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
