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
|
47 866 853.95
|
35 899 589.65
|
110.14
|
17 294 357.08
|
12 970 767.81
|
39.79
|
| 2016 |
82 610 513.07
|
62 549 265.73
|
20 061 247.34
|
102 906 723.86
|
77 307 107.89
|
124.57
|
44 826 034.04
|
33 670 571.91
|
54.26
|
| 2017 |
124 033 886.96
|
94 403 127.43
|
29 630 759.53
|
123 516 983.16
|
92 764 801.55
|
99.58
|
63 300 906.64
|
47 526 726.37
|
51.04
|
| 2018 |
208 733 809.81
|
167 363 109.03
|
41 370 700.78
|
123 516 983.16
|
92 764 801.55
|
59.17
|
76 932 215.99
|
57 750 208.40
|
36.86
|
| 2019 |
253 309 994.98
|
204 362 090.27
|
48 947 904.71
|
178 679 035.00
|
139 355 581.54
|
70.54
|
121 380 964.78
|
93 199 034.01
|
47.92
|
| 2020 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
246 445 785.08
|
195 289 510.51
|
76.10
|
159 795 036.82
|
124 836 410.49
|
49.34
|
| 2021 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
266 748 395.70
|
211 218 590.67
|
82.37
|
194 394 560.87
|
154 500 714.21
|
60.02
|
| 2022 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
266 748 395.70
|
211 218 590.67
|
82.37
|
207 138 336.09
|
164 243 872.04
|
63.96
|
| 2023 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
270 281 236.52
|
213 881 644.59
|
83.46
|
241 292 359.78
|
191 600 009.76
|
74.50
|
| 2024 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
281 848 880.67
|
224 233 165.69
|
87.03
|
272 035 985.26
|
214 622 606.64
|
84.00
|
| 2025 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
281 848 880.67
|
224 233 165.69
|
87.03
|
272 035 653.76
|
214 622 358.02
|
84.00
|
| 2026 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
281 848 880.67
|
224 233 165.69
|
87.03
|
272 035 653.76
|
214 622 358.02
|
84.00
|
| 2027 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
281 848 880.67
|
224 233 165.69
|
87.03
|
272 035 653.76
|
214 622 358.02
|
84.00
|
| 2028 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
281 848 880.67
|
224 233 165.69
|
87.03
|
272 035 653.76
|
214 622 358.02
|
84.00
|
| 2029 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
281 848 880.67
|
224 233 165.69
|
87.03
|
272 035 653.76
|
214 622 358.02
|
84.00
|
| 2030 |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
281 848 880.67
|
224 233 165.69
|
87.03
|
272 035 653.76
|
214 622 358.02
|
84.00
|
| Total |
323 860 809.65
|
259 522 491.54
|
64 338 318.11
|
281 848 880.67
|
224 233 165.69
|
87.03
|
272 035 653.76
|
214 622 358.02
|
84.00
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
