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
|
14 293 783.01
|
0.00
|
821 436.00
|
698 220.60
|
0.00
|
| 2020 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 435 150.52
|
29 270 265.61
|
69.61
|
10 171 956.41
|
8 532 723.23
|
20.56
|
| 2021 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
36 782 110.52
|
31 265 181.60
|
74.35
|
11 388 265.04
|
9 566 585.55
|
23.02
|
| 2022 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
41 671 624.31
|
35 421 268.29
|
84.24
|
15 834 350.91
|
13 345 758.53
|
32.01
|
| 2023 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
44 166 004.69
|
37 541 491.56
|
89.28
|
21 907 457.78
|
18 506 904.13
|
44.28
|
| 2024 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
44 166 004.69
|
37 541 491.56
|
89.28
|
34 607 270.63
|
29 301 745.01
|
69.96
|
| 2025 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
44 166 004.69
|
37 541 491.56
|
89.28
|
33 648 631.24
|
28 486 901.53
|
68.02
|
| 2026 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
44 166 004.69
|
37 541 491.56
|
89.28
|
33 648 631.24
|
28 486 901.53
|
68.02
|
| 2027 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
44 166 004.69
|
37 541 491.56
|
89.28
|
33 648 631.24
|
28 486 901.53
|
68.02
|
| 2028 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
44 166 004.69
|
37 541 491.56
|
89.28
|
33 648 631.24
|
28 486 901.53
|
68.02
|
| 2029 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
44 166 004.69
|
37 541 491.56
|
89.28
|
33 648 631.24
|
28 486 901.53
|
68.02
|
| 2030 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
44 166 004.69
|
37 541 491.56
|
89.28
|
33 648 631.24
|
28 486 901.53
|
68.02
|
| Total |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
44 166 004.69
|
37 541 491.56
|
89.28
|
33 648 631.24
|
28 486 901.53
|
68.02
|
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
