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
|
13 127 405.21
|
11 158 370.85
|
0.00
|
821 436.00
|
698 220.60
|
0.00
|
| 2020 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
26 793 026.23
|
22 774 536.41
|
54.16
|
10 171 956.41
|
8 532 723.23
|
20.56
|
| 2021 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
27 392 169.20
|
23 283 807.93
|
55.37
|
11 388 265.04
|
9 566 585.55
|
23.02
|
| 2022 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
31 866 462.24
|
27 086 956.98
|
64.42
|
15 834 350.91
|
13 345 758.53
|
32.01
|
| 2023 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 169 396.10
|
29 044 450.36
|
69.07
|
21 907 457.78
|
18 506 904.13
|
44.28
|
| 2024 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 169 396.10
|
29 044 450.36
|
69.07
|
34 897 833.39
|
29 548 723.36
|
70.54
|
| 2025 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 169 396.10
|
29 044 450.36
|
69.07
|
32 250 268.69
|
27 298 293.36
|
65.19
|
| 2026 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 169 396.10
|
29 044 450.36
|
69.07
|
32 250 268.69
|
27 298 293.36
|
65.19
|
| 2027 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 169 396.10
|
29 044 450.36
|
69.07
|
32 250 268.69
|
27 298 293.36
|
65.19
|
| 2028 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 169 396.10
|
29 044 450.36
|
69.07
|
32 250 268.69
|
27 298 293.36
|
65.19
|
| 2029 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 169 396.10
|
29 044 450.36
|
69.07
|
32 250 268.69
|
27 298 293.36
|
65.19
|
| 2030 |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 169 396.10
|
29 044 450.36
|
69.07
|
32 250 268.69
|
27 298 293.36
|
65.19
|
| Total |
49 470 235.98
|
42 049 700.59
|
7 420 535.39
|
34 169 396.10
|
29 044 450.36
|
69.07
|
32 250 268.69
|
27 298 293.36
|
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
