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
|
38 430 465.78
|
28 822 849.33
|
33.52
|
0.00
|
0.00
|
0.00
|
| 2024 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
45 650 708.78
|
34 238 031.60
|
39.82
|
1 050 111.67
|
804 794.41
|
0.92
|
| 2025 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
45 650 708.78
|
34 238 031.60
|
39.82
|
1 050 111.67
|
804 794.41
|
0.92
|
| 2026 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
45 650 708.78
|
34 238 031.60
|
39.82
|
1 050 111.67
|
804 794.41
|
0.92
|
| 2027 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
45 650 708.78
|
34 238 031.60
|
39.82
|
1 050 111.67
|
804 794.41
|
0.92
|
| 2028 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
45 650 708.78
|
34 238 031.60
|
39.82
|
1 050 111.67
|
804 794.41
|
0.92
|
| 2029 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
45 650 708.78
|
34 238 031.60
|
39.82
|
1 050 111.67
|
804 794.41
|
0.92
|
| 2030 |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
45 650 708.78
|
34 238 031.60
|
39.82
|
1 050 111.67
|
804 794.41
|
0.92
|
| Total |
114 651 442.34
|
87 267 558.23
|
27 383 884.11
|
45 650 708.78
|
34 238 031.60
|
39.82
|
1 050 111.67
|
804 794.41
|
0.92
|
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
