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
|
13 393 281.47
|
10 044 961.12
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2024 |
0.00
|
0.00
|
0.00
|
18 152 140.89
|
13 614 105.74
|
0.00
|
1 679 182.41
|
1 268 186.49
|
0.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
19 730 113.64
|
14 797 585.32
|
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
|
19 730 113.64
|
14 797 585.32
|
33.66
|
11 015 277.62
|
8 275 003.72
|
18.79
|
| 2027 |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 730 113.64
|
14 797 585.32
|
33.66
|
11 015 277.62
|
8 275 003.72
|
18.79
|
| 2028 |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 730 113.64
|
14 797 585.32
|
33.66
|
11 015 277.62
|
8 275 003.72
|
18.79
|
| 2029 |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 730 113.64
|
14 797 585.32
|
33.66
|
11 015 277.62
|
8 275 003.72
|
18.79
|
| 2030 |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 730 113.64
|
14 797 585.32
|
33.66
|
11 015 277.62
|
8 275 003.72
|
18.79
|
| Total |
58 621 250.82
|
44 619 878.43
|
14 001 372.39
|
19 730 113.64
|
14 797 585.32
|
33.66
|
11 015 277.62
|
8 275 003.72
|
18.79
|
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
