Budget: 35 293 576.62
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 |
29 999 539.83
|
5 294 036.79
|
35 293 576.62
|
| 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 |
29 999 539.83
|
5 294 036.79
|
35 293 576.62
|
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 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
35 702 244.90
|
30 346 908.22
|
101.16
|
2 481 138.81
|
2 108 967.99
|
7.03
|
| 2021 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
35 702 244.90
|
30 346 908.22
|
101.16
|
2 481 138.81
|
2 108 967.99
|
7.03
|
| 2022 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
36 917 234.88
|
31 381 520.08
|
104.60
|
11 652 027.05
|
9 904 223.00
|
33.01
|
| 2023 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
37 012 491.29
|
31 462 488.03
|
104.87
|
29 706 681.37
|
25 250 679.15
|
84.17
|
| 2024 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
37 012 491.29
|
31 462 488.03
|
104.87
|
32 783 033.56
|
27 865 578.50
|
92.89
|
| 2025 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
37 012 491.29
|
31 462 488.03
|
104.87
|
33 406 249.30
|
28 395 311.88
|
94.65
|
| 2026 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
37 012 491.29
|
31 462 488.03
|
104.87
|
33 406 249.30
|
28 395 311.88
|
94.65
|
| 2027 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
37 012 491.29
|
31 462 488.03
|
104.87
|
33 406 249.30
|
28 395 311.88
|
94.65
|
| 2028 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
37 012 491.29
|
31 462 488.03
|
104.87
|
33 406 249.30
|
28 395 311.88
|
94.65
|
| 2029 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
37 012 491.29
|
31 462 488.03
|
104.87
|
33 406 249.30
|
28 395 311.88
|
94.65
|
| 2030 |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
37 012 491.29
|
31 462 488.03
|
104.87
|
33 406 249.30
|
28 395 311.88
|
94.65
|
| Total |
35 293 576.62
|
29 999 539.83
|
5 294 036.79
|
37 012 491.29
|
31 462 488.03
|
104.87
|
33 406 249.30
|
28 395 311.88
|
94.65
|
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 euro (EUR) / 1 EUR = 1,95583 BGN
