Budget: 25 293 730.01
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 |
21 499 670.52
|
3 794 059.49
|
25 293 730.01
|
| 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 |
21 499 670.52
|
3 794 059.49
|
25 293 730.01
|
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
|
6 711 935.65
|
5 705 184.38
|
0.00
|
419 993.56
|
356 994.53
|
0.00
|
| 2020 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
13 699 056.76
|
11 644 435.54
|
54.16
|
5 200 838.72
|
4 362 712.11
|
20.56
|
| 2021 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
14 005 393.70
|
11 904 821.93
|
55.37
|
5 822 727.45
|
4 891 317.52
|
23.02
|
| 2022 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
16 293 063.39
|
13 849 341.18
|
64.42
|
8 095 975.07
|
6 823 578.01
|
32.01
|
| 2023 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 470 534.76
|
14 850 191.64
|
69.07
|
11 201 105.30
|
9 462 429.84
|
44.28
|
| 2024 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 470 534.76
|
14 850 191.64
|
69.07
|
17 842 978.91
|
15 108 022.39
|
70.54
|
| 2025 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 470 534.76
|
14 850 191.64
|
69.07
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2026 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 470 534.76
|
14 850 191.64
|
69.07
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2027 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 470 534.76
|
14 850 191.64
|
69.07
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2028 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 470 534.76
|
14 850 191.64
|
69.07
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2029 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 470 534.76
|
14 850 191.64
|
69.07
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| 2030 |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 470 534.76
|
14 850 191.64
|
69.07
|
16 489 300.60
|
13 957 395.83
|
65.19
|
| Total |
25 293 730.01
|
21 499 670.52
|
3 794 059.49
|
17 470 534.76
|
14 850 191.64
|
69.07
|
16 489 300.60
|
13 957 395.83
|
65.19
|
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
