Budget: 114 651 442.34
Budget allocation by fund
Budget of the Operational Programme Programme of the Republic of Bulgaria under Internal Security Fund by funds
| Programming Period |
ISF
|
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 |
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
| 2023 |
87 267 558.23
|
27 383 884.11
|
114 651 442.34
|
| 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 |
87 267 558.23
|
27 383 884.11
|
114 651 442.34
|
Implementation of the Operational Programme Programme of the Republic of Bulgaria under 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 |
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
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
26 214 239.86
|
19 660 679.91
|
22.86
|
0.00
|
0.00
|
0.00
|
| 2024 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
35 521 760.11
|
26 641 320.11
|
30.98
|
3 284 195.31
|
2 480 357.18
|
2.86
|
| 2025 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
35 521 760.11
|
26 641 320.11
|
30.98
|
7 869 091.45
|
5 920 058.16
|
6.86
|
| 2026 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
35 521 760.11
|
26 641 320.11
|
30.98
|
7 869 091.45
|
5 920 058.16
|
6.86
|
| 2027 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
35 521 760.11
|
26 641 320.11
|
30.98
|
7 869 091.45
|
5 920 058.16
|
6.86
|
| 2028 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
35 521 760.11
|
26 641 320.11
|
30.98
|
7 869 091.45
|
5 920 058.16
|
6.86
|
| 2029 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
35 521 760.11
|
26 641 320.11
|
30.98
|
7 869 091.45
|
5 920 058.16
|
6.86
|
| 2030 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
35 521 760.11
|
26 641 320.11
|
30.98
|
7 869 091.45
|
5 920 058.16
|
6.86
|
| Total |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
35 521 760.11
|
26 641 320.11
|
30.98
|
7 869 091.45
|
5 920 058.16
|
6.86
|
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
