Budget: 49 470 235.98
Budget allocation by fund
Budget of the Operational Programme Home Affairs 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 |
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
| 2020 |
42 049 700.59
|
7 420 535.39
|
49 470 235.98
|
| 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 |
42 049 700.59
|
7 420 535.39
|
49 470 235.98
|
Implementation of the Operational 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**** |
| 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
|
16 816 215.35
|
14 293 783.00
|
0.00
|
821 436.00
|
698 220.60
|
0.00
|
| 2020 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
35 262 155.66
|
29 972 832.25
|
71.28
|
10 171 956.41
|
8 532 723.23
|
20.56
|
| 2021 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
37 609 115.66
|
31 967 748.24
|
76.02
|
11 388 265.04
|
9 566 585.55
|
23.02
|
| 2022 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
42 498 629.45
|
36 123 834.93
|
85.91
|
15 839 028.61
|
13 349 734.57
|
32.02
|
| 2023 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
45 229 739.73
|
38 445 278.63
|
91.43
|
21 912 135.48
|
18 510 880.17
|
44.29
|
| 2024 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
45 229 739.73
|
38 445 278.63
|
91.43
|
25 922 818.98
|
21 919 961.14
|
52.40
|
| 2025 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
45 229 739.73
|
38 445 278.63
|
91.43
|
25 922 818.98
|
21 919 961.14
|
52.40
|
| 2026 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
45 229 739.73
|
38 445 278.63
|
91.43
|
25 922 818.98
|
21 919 961.14
|
52.40
|
| 2027 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
45 229 739.73
|
38 445 278.63
|
91.43
|
25 922 818.98
|
21 919 961.14
|
52.40
|
| 2028 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
45 229 739.73
|
38 445 278.63
|
91.43
|
25 922 818.98
|
21 919 961.14
|
52.40
|
| 2029 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
45 229 739.73
|
38 445 278.63
|
91.43
|
25 922 818.98
|
21 919 961.14
|
52.40
|
| 2030 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
45 229 739.73
|
38 445 278.63
|
91.43
|
25 922 818.98
|
21 919 961.14
|
52.40
|
| Total |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
45 229 739.73
|
38 445 278.63
|
91.43
|
25 922 818.98
|
21 919 961.14
|
52.40
|
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
