Budget: 58 621 250.82
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 |
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
| 2026 |
44 619 878.43
|
14 001 372.39
|
58 621 250.82
|
| 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 |
44 619 878.43
|
14 001 372.39
|
58 621 250.82
|
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 |
0.00
|
0.00
|
0.00
|
13 780 545.50
|
10 335 409.18
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
18 539 404.51
|
13 904 553.50
|
0.00
|
1 679 182.41
|
1 268 186.49
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
19 751 156.49
|
14 813 367.50
|
0.00
|
9 370 604.08
|
7 041 498.61
|
0.00
|
| 2026 |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 751 156.49
|
14 813 367.50
|
33.69
|
13 661 374.60
|
10 259 704.38
|
23.30
|
| 2027 |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 751 156.49
|
14 813 367.50
|
33.69
|
13 661 374.60
|
10 259 704.38
|
23.30
|
| 2028 |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 751 156.49
|
14 813 367.50
|
33.69
|
13 661 374.60
|
10 259 704.38
|
23.30
|
| 2029 |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 751 156.49
|
14 813 367.50
|
33.69
|
13 661 374.60
|
10 259 704.38
|
23.30
|
| 2030 |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 751 156.49
|
14 813 367.50
|
33.69
|
13 661 374.60
|
10 259 704.38
|
23.30
|
| Total |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 751 156.49
|
14 813 367.50
|
33.69
|
13 661 374.60
|
10 259 704.38
|
23.30
|
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
